Receipt Writeoff Getting Posted With Negative Amounts (Doc ID 2955493.1)

Last updated on JUNE 15, 2023

Applies to:

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

Receiptwriteoff batch posts receipts with negative value for INCOME_LOCAL_CURRENCY column.

Steps to Recreate:

Perform Receiver Unit Adjustment (RUA) for a matched receipt to lower the quantity.
Notice that a new receipt is generated with negative quantity.
Ensure that newly created receipt is eligible for write off.
Run receiptwriteoff batch.
Notice that UNR is posted with negative values for INCOME_LOCAL_CURRENCY column.

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In this Document

Symptoms

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