My Oracle Support Banner

Cost Pre-match Indicator Not Updating To 'Y' For Invoices Matched To PO Without Shipment (Doc ID 2718184.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

Symptoms

The cost_pre_match indicator is not getting updated to "Y" for Invoices which are not having receipts.

Steps To Recreate :

  1. Create an order with an item.
  2. Do not receive the order.
  3. Create a Merchandise Invoice for the order.
  4. At detail level in the invoice, default from order.
  5. Run the automatch batch.
  6. The order details and invoice details are matching but cost_pre_match in IM_DOC_HEAD does not update to 'Y'.

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.