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 laterInformation in this document applies to any platform.
Symptoms
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |