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Automatch Not Generating Quantity Discrepancy (Doc ID 2850969.1)

Last updated on FEBRUARY 24, 2022

Applies to:

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

Symptoms

Quantity discrepancy not getting routed after the discrepancy routing days.

Steps to Recreate:

  1. Created invoice with 1 qty and 1 cost discrepancy.
  2. Fully received the item.
  3. Adjusted the discrepancy routing days and it created only cost discrepancy. Even though there was a qty discrepancy automatch detail matched the item.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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