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 JULY 06, 2018

Applies to:

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

Symptoms

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.

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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