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Issue On Posting Batch - "Header Amount Of XXXX Does Not Equal To Total Detail Amount Of XXXX" (Doc ID 2489443.1)

Last updated on AUGUST 12, 2020

Applies to:

Oracle Retail Invoice Matching - Version 14.0.3 and later
Information in this document applies to any platform.

Symptoms

Issue on Posting batch - "Header Amount Of XXXX Does Not Equal To Total Detail Amount Of XXXX"

Steps:
1. Create a PO in RMS and receive it fully
2. Create invoice in ReIMwith an older invoice date
3. Run the following ReIMbatches in the sequence
- reimdiscrepancypurge
- reimreceiptwriteoff - at this stage notice that RMS SHIPMENT.INVC_MATCH_STATUS changed to "C"
- reimautomatch - at this stage notice that ReIM IM_DOC_HEAD.STATUS changed to "URMATCH"
- reimrollup
- reimposting
4. Run reimdiscrepancypurge for the second time
5. Now notice that ReIM IM_INVOICE_DETAIL.UNIT_COST and IM_INVOICE_DETAIL.INVOICE_QTY updated as 0.

Cause

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In this Document
Symptoms
Cause
Solution
References


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