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VWT Is Not Populating Correctly (Doc ID 2966966.1)

Last updated on AUGUST 21, 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.

Symptoms

On : 14.1.3 version, Other

  You observe that Variance Within Tolerance (VST) is not populating correctly.

NOTE:
 Patch 34985481: REIM_14.1.3_CUMULATIVE_HF_JAN_2023_1 was applied but not all scenarios passed testing


The issue can be reproduced at will with the following steps:
 1. create PO for 7 items / 100 units each
 2. carton receive items
        2 cartons 10 units per item
        4 cartons 20 units per item
 3. This scenario create an invoice for each carton
        carton 1 - invoice qty = 70 invoice cost = 150
        carton 2 - invoice qty = 140 invoice cost = 300
        carton 3 - invoice qty = 70 invoice cost = 150
        carton 4 - invoice qty = 140 invoice cost = 300
        carton 5 - invoice qty = 140 invoice cost = 300
        carton 6 - invoice qty = 140 invoice cost = 300
 4. run automatch batch
 5. observe Variance Within Tolerance = 1200 for one Invoice



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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