Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.3 and later
Information in this document applies to any platform.
reviewed for relevance at 12/8/2014
Upon running the reimposting batch, the following error is displayed:
Steps to Recreate:
- Create a Purchase Order (PO) with 1 item.
- Receive the PO completely.
- Create an invoice for the quantity and cost same as that of the PO.
- Run the automatch batch; the invoice is in matched status.
- Run the posting batch; the error message is displayed.
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