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Exactly Detail Matched Invoice Posted As Variance Within Tolerance (Doc ID 2826594.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information in this document applies to any platform.

Symptoms

Exactly detail matched invoice posted as variance within tolerance.

The invoice has been detail matched as Exactly match however invoice detail shows a variance within tolerance for Quantity and the same is reflecting in posting.

Steps To Recreate :

1. Login to ReIM.
2. Create an Invoice for the Purchase Order with multiple items which has been received.
3. Detail match one of the items on a receipt as part of the invoice - exact match (another item on the receipt is completely open).
4. Execute the reimposting and noticed that the invoice detail is updated with "Qty variance within tolerance" and the posting has a VWT detail and shipsku is updated for the complete qty matched.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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