DMQ Invoice Pulling Wrong Cost (Doc ID 3018953.1)

Last updated on APRIL 29, 2024

Applies to:

Symptoms

You observe that a  DMQ invoice is pulling wrong cost.
The user is actually prompted to enter the Amount per Unit. 

Steps to reproduce:
1. Create a item.
2. Create a PO.
3. Ship and receive the PO.
4. Create a invoice with cost discrepancy and quantity discrepancy.
5. Resolve the quantity discrepancy by choosing receipt quantity as correct and choose reason code as CMQ/DMQ.
6. Resolve the cost discrepancy by choosing Invoice cost as correct and reason code as DWO.
7. Run reimrollup job.
8. Run reimposting job.
9. Note the generated CMQ/DMQ has pulled order cost instead of invoice cost. Since the discrepancy was resolved using invoice cost as correct, CMQ/DMQ should be created with invoice cost.

Changes

Cause

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