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Posting Batch Fails With 'Header Amount Of XXXX Does Not Equal To Total Detail Amount Of XXXX' Error (Doc ID 2486253.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

 Posting batch fails with the following error for invoice which has both cost and quantity discrepancy. This happens when IM_SYSTEM_OPTIONS.PRORATE_ACROSS_TAX_CODES = 'Y'.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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