Retail Invoice Matching (MOSC)

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Why SHIPSKU.QTY_MATCHED is updated to SUM(qty_received) even if the item is in mutilple carton?

Hello Everyone,

We are observing an issue with how SHIPSKU.QTY_MATCHED is being updated. It appears that QTY_MATCHED is set to the SUM(qty_received) even when the item is received across multiple cartons.

Example:

Shipment

Carton

Item

Qty Expected

Qty Received

Qty Matched

001

CRTN1

U123

10

10

30

002

CRTN2

U123

10

10

30

003

CRTN3

U123

10

10

30

In this scenario, although each carton is received correctly with a quantity of 10, QTY_MATCHED is updated to 30 for each record.

ReIM Version: 14
We already have Patch Applied: 20897515 – HotFix

Has anyone encountered a similar issue, or is aware of the root cause or expected behavior for this scenario? Any insights or guidance would be greatly appreciated.

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