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 laterInformation 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
- A SKU with two cartons received complete
- A SKU with two cartons is partially received
- A SKU with two cartons which were not received (the supplier did not deliver merchandise)
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
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In this Document
Symptoms |
Cause |
Solution |
References |