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 |