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Cost Pre Matching Functionality (Doc ID 2428669.1)

Last updated on AUGUST 03, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.2.8 and later
Information in this document applies to any platform.

Goal

How does the cost pre match works in the below scenario?

Day 1 : Order 10000 created for the item 123 with cost 10$
Day 2 : Invoice created for the order with cost 10$ for the item and automatch did the cost pre match(IM_DOC_HEAD - COST_PRE_MATCH set to 'Y')
Day 3 : Order 10000 was amended for the item 123 with cost 12$
Day 4 : Order received with 12$ and Invoice matching with the old cost of 10$ instead of 12$

 

Solution

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