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Invoice With Cost Discrepancy Is Not Getting Matched After Doing The Cost Resolution (Doc ID 2684346.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.


Invoice with cost discrepancy is not getting matched after cost resolution.

Steps To Recreate :

  1. Create an Order with two items.
  2. Ship all items but don't receive it (No receiving should happen against shipment).
  3. Create an invoice with two items with cost discrepancy in an item and ensure routing days are reached.
  4. Run automatch batch.
  5. Validate if any cost discrepancy is created.
  6. Ship and Receive manually items on later date.
  7. Resolve cost discrepancy with Receiver Cost Adjustment (RCA) reason code using Cost review list screen.
  8. Run automatch and reimdiscrepancypurge job.
  9. Invoice is not matched even though it is a perfect match post cost resolution.




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