Why Is Matching One Invoice to Receipts Across Different Orders Not Allowed When There Are Cost Discrepancies?

(Doc ID 942062.1)

Last updated on AUGUST 03, 2017

Applies to:

Oracle Retail Invoice Matching - Version 12.0.10 and later
Information in this document applies to any platform.
Checked for relevance on 03-Aug-2017


In Oracle Retail Invoice Matching (ReIM), why is the online match of an Invoice and Receipt across two Purchase Orders not allowed when there is a cost discrepancy?   As this is not allowed, how can the cost discrepancy be handled?


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