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Discrepancypurge Batch was Matching the Receipt Though There was Discrepancy for One of the Items (Doc ID 2650480.1)

Last updated on MARCH 20, 2020

Applies to:

Oracle Retail Invoice Matching - Version 14.0 and later
Information in this document applies to any platform.


Discrepancypurge batch was matching the receipt though there was discrepancy for one of the items.

Steps to Recreate:

  1. Create a Purchase Order(PO).
  2. Create an invoice with cost discrepancy for one of the items.
  3. Run reimautomatch batch and notice that cost discrepancy was generated for discrepant item and invoice moved to URMTCH status.
  4. Receive the PO fully.
  5. Run discrepancypurge batch.
  6. Notice that receipt was matched though cost discrepancy exists.




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