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Cannot See Unmatched Receipts When There Is No Corresponding Invoice With Same Order Number. (Doc ID 1920857.1)

Last updated on MARCH 13, 2019

Applies to:

Oracle Retail Invoice Matching - Version 12.1 and later
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

In Oracle Retail Invoice Matching (ReIM) 12.1.x, we cannot see unmatched receipts when there is no corresponding invoice with same order number.

Steps to Reproduce:

  1. Create a purchase order (PO) in RMS.
  2. Receive the PO.
  3. Go to the Summary Match screen in ReIM and search by supplier.
  4. Note on the next screen that the PO Receipt does not appear.


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