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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:

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




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