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Matched Invoice Has Taken Full Receipt Qty (Doc ID 3062116.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Goal

Scenario:

One PO with two invoices:
PO1 item1 qty10 ucost10
PO1 item2 qty20 ucost20
PO1 item3 qty30 ucost30

The PO was shipped and received as per the qty shown above. Then there were two invoices against the same PO1.

INVC1 PO1 item1 qty10 ucost10

INVC2 PO1 item2 qty10 ucost20
INVC2 PO1 item3 qty10 ucost30

The INVC1 got matched with the 1st PO receipt line (PO1 item1 qty10 ucost10) and POSTED

The INVC2 is in Unresolved Match and all the 3 lines of the SHIPSKU are with INVC_MATCH_STATUS = 'M' and QTY_MATCHED populated with 10, 20 and 30.

SHIPSKU:

Item qty_recv qty_match INVC_MATCH_STATUS
item1 10 10 M
item2 20 20 M
item3 30 30 M

 

Solution

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In this Document
Goal
Solution
References


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