My Oracle Support Banner

VWT Transaction is Getting Posted With Incorrect Sign (Doc ID 2679686.1)

Last updated on JUNE 14, 2020

Applies to:

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

Symptoms

Variance Within Tolerance (VWT) is getting posted with incorrect sign.

Steps to Recreate:

  1. Create a Purchase Order (PO) and receive it fully.
  2. Create an invoice with both cost and quantity discrepancies.
  3. Resolve using CBC+CBQ actions.
  4. Run reimrollup batch and notice that 2 Credit Note Requests (CNR) are generated.
  5. Create 2 Credit Notes (CN) within tolerance. Make sure abs (CN total) > abs (CNR total).
  6. Match and post the credit notes.
  7. Notice that VWT is posted with incorrect sign.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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