Last updated on MAY 01, 2017
Applies to:Oracle Retail Invoice Matching - Version 13.2.6 and later
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
When attempting to perform summary matching from the summary match screen for a supplier which does not have supplier level tolerances set, the following error occurs:
Steps to Reproduce:
- Create an invoice for a supplier which does not have supplier tolerance set.
- Try to perform a summary match.
- Error occurs on this screen.
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