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Posting Invoices With Unresolved Lines Of Discrepancy (Doc ID 2528547.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.0 and later
Information in this document applies to any platform.


On : 14.0 version, Posting

  After running reimdiscrepancypurge, you observe that an invoice gets posted when there is still an existing cost discrepancy

The issue can be reproduced at will with the following steps:
  1 - Create order with at least two articles.
  2 - Insert invoice without detail and without receipt, being that in the total of cost there must exist a difference referring to the unit cost of one of the articles. Run batches.
  3 - Perform partial receipt only for the article that has no cost difference (receive nothing for the article at cost discrepancy) and insert detail of the invoice. Run batches.
  4 - Receive the other units. Run batches.


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