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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document