My Oracle Support Banner

Invoice Cannot Be Posted If There Are 2 Cost Adjustments With Different Cost For the Same Item (Doc ID 2414212.1)

Last updated on MARCH 15, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.


Invoice got stuck in Matched status when cost adjustments happens multiple times on an item.

Steps To Recreate:
1. Create an Invoice for an item with cost discrepancy which is in multiple shipments.
2. Apply cost adjustments 2 times with two different Resolution Action for the same item.
3. Run ReIM Batches:
  - reimautomatch
  - reimrollup
  - reimposting
4. Observe the invoice is stuck with MTCH and not posted.



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.