Cost Discrepancy ss Generated Before Days Set in For QTY_DISC_DAY_BEFORE_RTE Column
(Doc ID 2582721.1)
Last updated on APRIL 16, 2020
Applies to:Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.
Cost discrepancy is generated before the number days set in for IM_SUPPLIER_OPTIONS.QTY_DISC_DAY_BEFORE_RTE column.
Steps To Recreate:
- Create a Purchase Order.
- Create an Invoice with cost Discrepancy.
- Run Automatch Batch. Cost discrepancy is generated early.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document