VCTT Transaction Is Getting Posted With PRORATE_ACROSS_FLAG As 'N'
(Doc ID 2968651.1)
Last updated on AUGUST 18, 2023
Applies to:Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.
VCTT transaction is getting posting with PRORATE_ACROSS_FLAG as 'N' (instead of 'Y'). This is causing issue while consuming invoices in EBS.
Steps to Recreate:
- Create a Purchase Order (PO) and receive it fully.
- Create an invoice such that header and detail are having variance within Calc Tolerance and Invoice and receipt are matching within tolerance.
- Match and post the invoice.
- Notice that PRORATE_ACROSS_FLAG is N for VCTT when it is supposed to be Y.
LINE_GROUP_NO PRORATE_ACROSS_FLAG DOC_ID TRAN_CODE LINE_TYPE_LOOKUP_CODE AMOUNT
37056 N 1000750436 UNR ITEM 401382.85
37056 N 1000750436 VWT ITEM -6.75
37056 N 1000750436 VCT ITEM 0.29
37056 N 1000750436 VCTT TAX 0.02
37056 Y 1000750436 TAX TAX 20068.81
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