Invoice Being Posted Considering Total Detail Cost When IM_SYSTEM_OPTIONS.POST_ON_DOC_HEADER = 'Y'
(Doc ID 2969158.1)
Last updated on AUGUST 21, 2023
Applies to:
Oracle Retail Invoice Matching - Version 16.0.3 and laterInformation in this document applies to any platform.
Symptoms
Invoice being posted is considering Total Detail Cost when IM_SYSTEM_OPTIONS.POST_ON_DOC_HEADER = 'Y'.
Steps to reproduce:
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1. Ensure that IM_SYSTEM_OPTIONS.POST_ON_DOC_HEADER = 'Y'.
2. Create a Purchase Order (PO) with multiple items and receive it.
3. Create an invoice with difference between Merch Cost at header and Merch Cost at detail level (within Calc Tolerance) .
4. Match the invoice and receipt.
5. Run reimposting batch and notice that invoice was posted with total detail amount instead of header amount.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |