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Deletion of Partially Matched Invoice is Not Unmatching the Receipt (Doc ID 2733974.1)

Last updated on DECEMBER 06, 2020

Applies to:

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


Deletion of partially matched invoice is not unmatching the receipt.

Steps to Recreate:

  1. Create a Purchase Order (PO) with 3 items (item1 - 5qty, item2 - 5qty, item3 - 15qty) and receive it fully.
  2. Create invoice1 with two items (Item2 - 5 qty and Item3 - 10 qty) and ensure that routing days are reached.
  3. Run reimautomatch batch and notice that Item2 is matched in invoice and receipt.
  4. Create invoice2 with exact match for Item1 and Invoice3 with exact match for Item3.
  5. Run reimautomatch which matches invoice2, invoice3 and receipt.
  6. Run reimdiscrepancypurge and notice that quantity discrepancy for item3 is still there (as expected).
  7. Delete the invoice1 which is in Unresolved Match status.
  8. Notice that invoice moved to DELETE status however receipt retained in 'M'atched status (INVC_MATCH_STATUS).




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