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In Summary Match List Screen, The Totals - Invoices Cost and Quantity Is Wrong (Doc ID 2878133.1)

Last updated on JUNE 24, 2022

Applies to:

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

Symptoms

In summary match list screen, the totals - Invoices cost & quantity is wrong. Hence variances also go wrong.

Scenario happens in a manual match group, with a matched invoice present. It is seen that the matched invoice cost and quantity is also considered in the totals calculation.

Steps To Recreate:

1. PO with multiple lines.
2. Have multiple receipts and invoices.
3. Ensure that there are discrepancies in receipts with the invoices so that they don't match.
4. Do a manual grouping.
5. Manually match one invoice to a receipt.
6. It is seen that the matched invoice cost and quantity is also considered in the totals used in variance calculation.

Issue seen in the summary match list screen.

Cause

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In this Document
Symptoms
Cause
Solution
References


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