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Close Open Shipment Days Option At Supplier Site Level (Doc ID 2940058.1)

Last updated on APRIL 05, 2023

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, Batches


  When CLOSE_OPEN_SHIPMENT_DAYS is set at the supplier site level, you observe shipments are not closed and written off after the set up days


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

  pre-requisite: set CLOSE_OPEN_SHIPMENT_DAYS at the supplier site level

1) Create PO;
2) Create Shipment;
3) Create Receiving;
4) Upload invoice;
5) Match Invoice x Receipt;
6) Create Receive Unit Adjustment (new shipment is created);
7) Change vdate (more than what is configured on supplier site options);
8) Run reimreceiptwriteoff batch;
9) Notice new shipment created from RUA not closed.


NOTE:
  This works as expected if CLOSE_OPEN_SHIPMENT_DAYS is set at the supplier or system level




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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