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.
invoices are not routing to discrepancy review list when receipt cost is zero
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
Discrepancy for invoice should be listed.
Discrepancy for invoice not listed in the search results.
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