Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 11.0.15 to 18.104.22.168 [Release 11]
Information in this document applies to any platform.
Checked for relevance on 29-Oct-2014
Automatch Service fails with the following error for invoices with header vs. detail variances within tolerance.
Steps to Reproduce:
1. Create an order with 15 items. Items must be zero rated.
2. Receive in the order in 4 shipments.
3. Create invoices for the 4 shipments. Ensure that for some invoices there is a header vs detail cost variance within tolerance.
Ensure that the IM_SYSTEM_OPTIONS.CALC_TOLERANCE_PCT = 0.1.
4. Upload invoices in ReIM.
5. Run Automatch Service.
6. See that Automatch Service fails with a warning.
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