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Invoices Are Not Routing To Discrepancy Review List If Receipt Cost Is Zero (Doc ID 2525330.1)

Last updated on JULY 30, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

ReIM 16.0.1
invoices are not routing to discrepancy review list when receipt cost is zero

Steps:
1- Create, approve, Ship and Receive a PO with 1 item having unit_cost = 0.
2- Create invoice with a cost not 0.
2- run reimautonatch batch.
3- Notice the invoice is in URMTCH
4- Open ReIM Discrepancy Review list and search for the order_no

Expected result:
   Discrepancy for invoice should be listed.


Actual result:
   Discrepancy for invoice not listed in the search results.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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