Quantity Discrepancy for the Invoice is Routing Early Before the Routing Days Reached
(Doc ID 2491031.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.
Quantity discrepancy for the invoice is routing well in advance before the routing days reached.
Steps To Recreate :
1. Create an Purchase Order (PO) with 5 items.
2. Ship 5 items and receive for 4 items.
3. Create Invoices for each item separately with due date in the future.
4. Run Automatch Batch.
5. Quantity discrepancy occurred for unreceived item before routing day has reached.
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