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Summary Match Screen- Receipt Cost Changes When Exiting Detail Matching Screen (Doc ID 2951290.1)

Last updated on MAY 25, 2023

Applies to:

Oracle Retail Invoice Matching - Version 14.1.3 to 14.1.3 [Release 14.1]
Information in this document applies to any platform.


Summary match screen- Receipt cost changes when exiting detail matching screen

Steps to reproduce:
1. Create PO - multiple items- different quantity.
2. Full receipt of PO.
3. Create invoice1.
    Invoice1 has all items but quantities in short of receipt quantity except 1 item which is fully invoiced.
    Invoice1 covers around 85% of total receipt quantity.
4. Match invoice1 by split receipt for all items (except 1 item which is invoiced in full).
5. Create invoice2.
    Invoice 2 has items which are balance available in receipt to be matched and also the one item which is already fully matched in invoice1.
    Invoice 2 covers around 5% of receipt qty.
6. Partial Match invoice2 for lines for which receipt quantity is available.
7. After partial matching exit the matching screen.
    Invoice2 reamins in unresolved match.
8. In Invoice matching tab- Reenter Invoice summary match find- serach using order_no .
9. Navigate to summary match list screen.
10. Take a note of receipt cost in summary match list screen.
11. Enter invocie details screen.
12. DO nothing in details screen and exit by click OK.


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