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Post Patch P34218887_141000_Generic , VWT Calculation Are Incorrect (Doc ID 2933295.1)

Last updated on MARCH 07, 2023

Applies to:

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


VWT calculation seems incorrect for invoices after matching

Steps to recreate:
The issue can be reproduced at will with the following steps:

1.Create PO for multiple items
2.Receive the items most of the items. Exclude 2 items, and partially receive 1 item in a single shipment.
(Sum of received qty < sum of PO quantity)
3.Create an invoice for the receipt
Invoice all items in receipt, but one item less than receipt quantity
(Sum of invoice qty < sum of receipt qty)
Invoice line cost slightly lesser than receipt cost (.01 less in value)
4.Run automatch- Invoice is matched
5.Check VWT for the matched invoice.


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