Issue With Matching For Each Vs Case UOM
(Doc ID 2872342.1)
Last updated on OCTOBER 26, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.2 and laterInformation in this document applies to any platform.
Symptoms
Issue with matching the Invoice (Case) vs Receipt (Each's).
Steps To Recreate:
1. Purchase Order(PO) created in Cases- 5 cases.
2. Received in Eaches. - 58 each.
3. Invoice created in Cases - 5 cases.
For Discrepancy : Invoice and Receipt did not match even after trying to match clicking on the resolve button. Invoice status is still in Ready for Match status.
Item has case size as 12 . For each it is 5*12 =60 each.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |