DSD Invoices Getting POSTED Without Receipt (Tolerance Is 10% For Supplier) (Doc ID 3060300.1)

Last updated on NOVEMBER 28, 2024

Applies to:

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

Goal

There is an issue where the DSD (EDI) invoices coming through are not doing a 3 way match on retail. These invoices are posted through with/without stock being booked against them.
This is happening only to the invoices going to the stores. The DSD suppliers are all set to the 10% tolerance also.

Solution

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In this Document

Goal

Solution

References

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DSD Invoices Getting POSTED Without Receipt (Tolerance Is 10% For Supplier) (Doc ID 3060300.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!