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After Running The Posting Batch - Getting Incorrect Sign For VWT Transactions (Doc ID 2621727.1)

Last updated on DECEMBER 27, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


After running the Posting batch, noticed that incorrect sign has posted for Credit Note.

Steps To Recreate :

  1. Create Purchase Order (PO), receipt and invoice with cost and qty discrepancy.
  2. Resolve discrepancies using CBC & CBQ actions.
  3. For CNRQty create CN matching in tolerance but with abs value greater then CNR value (i.e. CNR = -750; CN = -751).
  4. Run creditnoteautomatch batch.
  5. Note VWT value is '1', must be '-1' (IM_DOC_HEAD).
  4. Go to online matching, match CN on summary level.
  6. Note VWT value is updated to '-1' (IM_DOC_HEAD). 
  7. Create second CN.
  8. Run creditnoteautomatch batch.
  9. Note VWT value for first CN is '-1' and for second CN '2' must be '-2'. 
 10. Run rollup and posting batches.
 11. Note VWT postings are incorrect for one of the credit note.




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