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ReIM Match Total Quantity Option Is Not Working Using Supplier Site Level Config (Doc ID 2978267.1)

Last updated on OCTOBER 05, 2023

Applies to:

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


ReIM Match Total Quantity option is not working using supplier site level config

Steps To Recreate:
1. Enable Match Total Qty at the supplier site level.
2. Disable Match Total Qty at the supplier parent level.
3. Create order for 25 and 24
4. Receive full order.
5. Create invoice at case level - both cost and quantity of the item to reflect the case cost.
6. Run Automatch batch.

Invoice got matched which should not be ,since in the supplier site level, match total quantity option is enabled.




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