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Incorrect VWT And UNR Amounts (Doc ID 3078757.1)

Last updated on MARCH 27, 2025

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Goal


The receipt posting and the RWO are correct. However, we see that the accounting for the invoice is wrong. The issue with the accounting on the invoice is that in the calculation, the system seems to be counting the difference in the unit for item as part of the journal entry even though it was split from the invoice.
 

Solution

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In this Document
Goal
Solution
References


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