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Invoice Got Posted Even When Cost Discrepancies Exist (Doc ID 2576677.1)

Last updated on AUGUST 28, 2019

Applies to:

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


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

Steps To Recreate:

 1. Create a Purchase order(PO) with at least two items.
 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.

Issue still exists after applying REIM_14.0.X_CUMULATIVE_HF_FEB_2019_1 which contains the fix for <Bug 29286518>


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