Invoice Not Getting Posted When Receiver Cost Adjustment Suppliers (RCAS) (Order/Receipt/Supplier Cost Change) Resolution Is Used

(Doc ID 553899.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 11.0.12 and later
Information in this document applies to any platform.
Checked for relevance 9-April-2012


In case of cost discrepancy, if 'PORS' Receiver Cost Change action is chosen, the invoice does not get posted. The order/receipt cost is changed through Retail Merchandising System (RMS) - Receiver Cost Adjustment process. The supplier cost for the location (item supplier country location) is changed through RMS cost change process. When roll-up process is run, it's not setting the invoice detail pending adjustment to 'N'.


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