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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.

Symptoms

VCT is posted as 0 even when there is difference between header and total detail amount within calc tolerance.

Steps to Recreate:

  1. Create a Purchase Order (PO) and receive it fully.
  2. Create an invoice such that there is difference between header and total detail amount within calc tolerance.
  3. Match the invoice and receipt.
  4. Run reimposting batch and notice that invoice was posted with VCT as 0 instead actual difference.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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