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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 later
Information in this document applies to any platform.


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).




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