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INVC_MATCH_STATUS Will Never Be Matched In Case Of PO Adjustment (Doc ID 2859133.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


INVC_MATCH_STATUS will never be matched in case of PO adjustment.

The issue can be reproduced at will with the following steps:
1. Create PO with few sample item_A and item_B and ship it.
2. Receive it.
3. Receive PO adjustment making QTY_RECEIVED=0 for item_B in shipsku table.
4. Receive Invoice for item_A.
5. Match invoice ItemA with Receipt itemA.
6. Notice that in SHIPMENT table INVC_MATCH_STATUS value left in U state (same in SHIPSKU for item _B).
7. Thus state for receipt in SHIPMENT table will never be updated to MATCHED state (even if item_B with 0 qty).


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