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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.

Symptoms

Cost discrepancy is generated before the number days set in for IM_SUPPLIER_OPTIONS.QTY_DISC_DAY_BEFORE_RTE column.

Steps To Recreate:

  1. Create a Purchase Order.
  2. Create an Invoice with cost Discrepancy.
  3. Run Automatch Batch. Cost discrepancy is generated early.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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