VCT is Posted as 0 Even When There is Difference Between Header and Total Detail Amount Within Calc Tolerance
(Doc ID 2765639.1)
Last updated on APRIL 05, 2021
Applies to:Oracle Retail Invoice Matching Cloud Service - Version 19.1 and later
Information in this document applies to any platform.
VCT is posted as 0 even when there is difference between header and total detail amount within calc tolerance.
Steps to Recreate:
- Create a Purchase Order (PO) and receive it fully.
- Create an invoice such that there is difference between header and total detail amount within calc tolerance.
- Match the invoice and receipt.
- Run reimposting batch and notice that invoice was posted with VCT as 0 instead actual difference.
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