Automatch Batch Deletes Previously Generated Cost Discrepancies if Purchase Order (PO) was Received Later
(Doc ID 2378441.1)
Last updated on MARCH 08, 2019
Applies to:Oracle Retail Invoice Matching - Version 14.0 and later
Information in this document applies to any platform.
Second run of automatch Batch deletes previously generated cost discrepancies if PO was received after first run.
IM_SYSTEM_OPTIONS.DAYS_BEFORE_DUEDATE = 3
IM_SUPPLIER_OPTIONS.QTY_DISC_DAY_BEFORE_RTE = 2
Steps to Reproduce:
1. Create a purchase order(PO).
2. Create an invoice with unit cost that differ from the PO. Do not receive the PO.
3. Run reimautomatch batch. Cost discrepancy is created (Invoice Matching->Cost Review List).
4. Advance vdate past due date.
5 Ship and Receive the PO.
6.Run reimautomatch batch again. Notice that cost discrepancy was not created and the original cost discrepancy was deleted.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document