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Invoice is Going For Quantity Discrepancy Before Expected Days (Doc ID 2583302.1)

Last updated on APRIL 16, 2020

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.

Symptoms

Automatch batch is creating quantity discrepancy for invoice even before the expected days. 

Steps To Recreate:

  1. Create Order with 3 items.
  2. Create 3 different invoice with one item each.
  3. Ship and receive one item.
  4. Run Automatch batch
  5. Notice that it is changing the status to that invoice as Matched and for other invoices as Unresolved Match. It also creates discrepancy.



Cause

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In this Document
Symptoms
Cause
Solution
References


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