Header-Only Invoice is Allowed to be Matched to the Receipt Even When There is Tax Discrepancy

(Doc ID 2399850.1)

Last updated on MAY 21, 2018

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

If there was a header-only invoice with tax discrepancy but an exact match with respect to cost / quantity, user was allowed to match the invoice without resolving tax discrepancy.

Steps to Recreate:
1. Create a header-only invoice with tax discrepancy but an exact match with respect to cost / quantity.
2. Notice that invoice goes to RMTCH status.
3. Make sure that reimautomatch batch was not run.
4. Navigate to Summary Match and notice that user is allowed to match the invoice without resolving tax discrepancy.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms