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RUA On Matched Item Making Variance Incorrect On Summary Match Screen (Doc ID 2764543.1)

Last updated on APRIL 06, 2021

Applies to:

Oracle Retail Invoice Matching - Version 14.1.3 and later
Information in this document applies to any platform.


On : 14.1.3 version, Discrepancy Resolution

  After doing a RUA on a matched item, you observe differing values on the screens in Retail Invoice Matching (ReIM)

The issue can be reproduced at will with the following steps:
1. Create Order PO_123 with 2 items

  Item "A" Qty is 4, unit cost $77.50
  Item "B" Qty is 1, unit cost $77.50

2. Receipt Qty is same as PO Qty

3. Create Invoice against PO_123 items with incorrect invoice qty at line level as given below but total Invoice qty is same as receipt Qty.
  Item "A" Invoice Qty is 3, unit cost is $40 (which is less than receipt qty)
  Item "B" Invoice Qty is 2, unit cost is $40 (which is greater than receipt qty)

4. Resolve Item "A" DWO with receipt qty and cost

5. Summary Screen and following screens will show correct values as follows:

  Total unmatched invoice qty is 2.
  Total Receipt qty is 5
  Total unmatched receipt qty is 1 in Summary Detail screen.

7. Login into RMS, Create receipt adjustment on Itme "A" with qty as 2.

8. Now, Summary Screen and following screens are showing incorrect variance.


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