Discrepancy Review List Screen is Showing Blank For Quantity Variance When Purchase Order is Not Received
(Doc ID 2978969.1)
Last updated on OCTOBER 09, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 to 19.3 [Release 19.3]Information in this document applies to any platform.
Symptoms
Discrepancy Review List screen is showing blank for Quantity Variance when Purchase Order (PO) is not received.
Steps to Recreate:
- Create a PO for an item. Do not receive it.
- Create an invoice with an exact match to PO.
- Ensure that routing days are over.
- Run reimautomatch batch.
- Navigate to Discrepancy Review List screen and search for PO.
- Notice that Quantity Variance is displayed as blank.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |