Getting Posted Twice for the Invoice if Item is not Available on the Shipment
(Doc ID 2507027.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
Invoice records are getting posted twice if item is not available on the shipment.
Steps To Recreate :
1. Create Purchase Order (PO) with two items.
2. Ships & Receive two items.
3. Create the invoice for 3 items which the items is not there either on PO or receipt.
4. Resolving the discrepancy for the Item for cost & quantity.
Noticed that the invoiced created with extra item, debit memo cost & quantity document has posted twice in staging tables.
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In this Document