My Oracle Support Banner

Receipt Remains After Discurepancy Resolution (Doc ID 2929502.1)

Last updated on SEPTEMBER 02, 2024

Applies to:

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

Symptoms

On : 16.0.3 version, Discrepancy Resolution

When receipts for a purchase order arrive in negative or with higher amounts in REIM and the discrepancies are resolved, Summary Match shows 0 quantity. If you requery, then Summary Match shows another value.

The issue can be reproduced at will with the following steps:
1. Create new PO
2. PO & Shipping done in Case
3. Received in items

4. Invoice created by 'default from Order'
5. manually resolve discrepancy - receipt is correct (choose either DWO or CBQ)
6. After resolving discrepancies, Summary Match still shows a receipt but
available quantity is 0 and available amount is 0.00
7. If you requery on the Order, summary match shows receipt with values in available quantity and available amount

 

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.