Summary Match Quantity Tolerance In REIM Always Shows N/A
(Doc ID 2538782.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Retail Invoice Matching - Version 184.108.40.206 and later
Information in this document applies to any platform.
On : 220.127.116.11 version, Document Maintenance
On the Summary Match screen, 'Within Tolerance' always shows as 'N/A' for within or outside tolerance limits
The issue can be reproduced at will with the following steps:
1. Create order for Supplier: 70 @ $6.42
2. Ship and receive the order in full
1. Define Tolerance
2. Create an invoice for supplier: 116 @ .34
3. Navigate to Summary matching screen.
4. Select Group that was created.
Cost ‘Within Tolerance’ YES
Quantity ‘Within Tolerance’ NO
Invoice would not go to match status after batch runs.
Cost ‘Within Tolerance’ is YES which is correct
Quantity ‘Within Tolerance’ is N/A which in INCORRECT
This invoice will go to match status after batch runs over can be online matched which is not correct.
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