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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.


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.




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