My Oracle Support Banner

Header Only Invoice With Cost Discrepancy Within Tolerance is Getting Posted With Incorrect VWT Amount (Doc ID 2519598.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

Header only invoice with cost discrepancy within tolerance is getting posted with incorrect VWT amount.

Steps to Recreate:

  1. Create a Purchase Order (PO) with total cost as 141.255.
  2. Receive it fully.
  3. Ensure that IM_CURRENCY_LOCALE.CURRENCY_COST_DEC is set to 2.
  4. Create a header only invoice with total cost as 141.26 and tax as 25.43 (18%).
  5. Run reimautomatch batch and notice that invoice is matched with variance within tolerance as -0.005.
  6. Run reimposting batch and notice that:
      - UNR is rounded to 141.26
      - VWT is posted as 0.01 instead of 0

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.