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 laterInformation 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 |