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When There is a Cost Discrepancy Between PO and Invoice, ReIM Posting Batch Is Getting Failed (Doc ID 2811971.1)

Last updated on OCTOBER 07, 2021

Applies to:

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

Symptoms

ReIM Posting failure happens if any discrepancy exist between PO and invoice. 

Steps To Recreate :

1st Scenario :
1. Create a Purchase Order with four items, one having zero unit cost.
2. Receive 2 items on the PO which does not include the item with zero unit cost.
3. Create an Invoice for the two items on the receipt with cost discrepancy, Invoice created in RMTCH status.
4. Run automatch batch and resolve discrepancy.
5. Run reimposting batch, notice the failure.

2nd Scenario :
1. Create a Purchase Order with four items.
2. Receive items, one with qty_received = 0 (OR receive full and adjust later).
3. Create an Invoice for the two items on the receipt with cost discrepancy, Invoice created in RMTCH status.
4. Run automatch batch and resolve discrepancy.
5. Run reimposting batch, notice the failure.

3rd Scenario :
1. Create a Purchase Order with four items.
2. Receive item.
3. Create an Invoice for the two items on the receipt with cost discrepancy, Invoice created in RMTCH status.
4. Run automatch batch and resolve discrepancy.
5. Run reimposting batch, notice the failure.

Cause

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In this Document
Symptoms
Cause
Solution
References


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