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An Error Occurs While Clicking Cancel Button in Detail Matching Screen (Doc ID 1905666.1)

Last updated on MARCH 11, 2019

Applies to:

Oracle Retail Invoice Matching - Version 12.0.9 and later
Information in this document applies to any platform.
Checked for relevance on 12-May-2017


Following error occurs when clicking the Cancel button from Detail Matching window.

Steps to Reproduce:

  1. Go to Summary Match tab.
  2. Enter a previously created order which has only invoice but no receipt to match and click on search.
  3. Group this invoice.
  4. Click on the manual group link and go to details page by selecting the invoice.
  5. On detail matching screen click on cancel button.
  6. See the error occurring:”An error occurred while retrieving invoices/receipts from Auto group”


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