My Oracle Support Banner

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:

  1. Create a Purchase Order.
  2. Create an Invoice with cost Discrepancy.
  3. 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.