Unable To Select Invoice in Summary Match List Window

(Doc ID 2006713.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.0.2 and later
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM), while matching an invoice using the Summary Match screen, the select button used to choose the invoice for which to resolve the discrepancy is disabled.  Why does this occur?



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