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Cost Variance Percent Incorrect on Detail Matching Screen (Doc ID 2453358.1)

Last updated on APRIL 12, 2021

Applies to:

Oracle Retail Invoice Matching - Version 14.0.1 and later
Information in this document applies to any platform.


On : 14.0.1 version, Document Matching

On the Detail Matching screen there is existing an incoherence regarding the "Cost Variance %" calculation.
It is displaying a "Cost Variance %" resulting of a calculation between Receipt and Order, when the Automatch batch is design to take different parameters into account: Receipt and Invoice.
When setting Variance for Dept, expect when within variance, that Within Cost Variance will be correctly populated

Steps To Reproduce :

1. Create Purchase Order (PO), Ship and Receive
2. Create Invoice with Tolerance (Cost in this case)
3. In Summary Match Detail Screen see when is within Variance, "Within Cost Variance" is filled with "No"




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