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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.


Discrepancy Review List screen is showing blank for Quantity Variance when Purchase Order (PO) is not received.

Steps to Recreate:

  1. Create a PO for an item. Do not receive it.
  2. Create an invoice with an exact match to PO.
  3. Ensure that routing days are over.
  4. Run reimautomatch batch.
  5. Navigate to Discrepancy Review List screen and search for PO.
  6. Notice that Quantity Variance is displayed as blank.




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