Last updated on JANUARY 05, 2016
Applies to:Oracle Retail Invoice Matching - Version 188.8.131.52 and later
Information in this document applies to any platform.
The Quantity Review List shows incorrect total discrepancy if an invoice has multiple lines, among which only 1 is discrepant.
Steps to Reproduce:
- Create PO / Shipment / receipt
- Create Invoice which has quantity discrepancy on one of the lines
- Run automatch batch
>> Note that the discrepancy shown in the list is higher then the existing discrepancy
>> Make sure the discrepancy details show accurate number
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