Retail Invoice Matching (ReIM) Allows User to Split Receipts Only When Cost Discrepancy Is Resolved (Doc ID 388493.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 11.0 and later
Information in this document applies to any platform.
Checked for relevance May-2013

Goal

When there is cost and quantity discrepancy only the cost and quantity resolution buttons are enabled. This happens even if shipment quantity is greater than invoice quantity. Ideally it should have enabled the split receipt button. After the cost resolution is resolved the split receipt button gets enabled.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms