My Oracle Support Banner

Matching Invoice With Receipt For Pack (Doc ID 2440953.1)

Last updated on JUNE 30, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.

Goal

Is possible to match invoice with receipt where invoice is introduced into system on style item level and receipt is taken on pack level. The match does not work on detail level. 
In this case one create Purchase Order (PO) and receives PO as packs but supplier can only provide invoices on style item level.

Steps To Reproduce: 

1. Log in to Retail Merchandising System (RMS) and create approved PO for complex pack.
2. Ship and received the PO.
3. Introduce the invoice on style item level.
4. Try to match on details level.
 

Solution

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
Goal
Solution


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