VCT Transaction Is Getting Posted With Zero Amount
(Doc ID 2992190.1)
Last updated on DECEMBER 11, 2023
Applies to:
Oracle Retail Invoice Matching - Version 16.0.1 and laterInformation in this document applies to any platform.
Symptoms
On : 16.0.1 version, Posting
You observe when an invoice has 3 decimals and there is a discrepancy between header and detail with the accurate to 3 decimal (for example: 0,002), then VCT is posting with zero amount.
The issue can be reproduced at will with the following steps:
1 - Create a Merchadise Invoice with discrepancy amount of 0,002 between header and detail.
2 - Match the invoice
3 - run reimposting
4 - Notice the amount VCT transaction at IM_AP_STAGE_DETAIL is 0,0000 (the correct amount should be 0,002).
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |