Invoice Cannot Be Posted If There Are 2 Cost Adjustments With Different Cost For the Same Item
(Doc ID 2414212.1)
Last updated on JULY 06, 2018
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:
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!