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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.


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




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