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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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