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Invoice With Cost Is Discrepancy Is Flagged With Quantity Discrepancy (Doc ID 2932341.1)

Last updated on MARCH 03, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


On : 19.3 version, Document Matching

When an invoice with a cost discrepancy is matched against multiple shipments it gets flagged as having a quantity discrepancy

The issue can be reproduced at will with the following steps:
 1. Create PO with one item
 2. Ship PO in 2 different shipments
 3. Receive PO
 4. Create invoice with same quantity as PO but different unit cost
 5. Run automatch

Notice that in table IM_INVOICE_DETAIL the QTY_MATCHED column is flagged as 'D'iscrepancy whilst COST_MATCHED remains N





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