Unmatched Invoice Not Visible In Summary Match Screen Based On Search

(Doc ID 2117681.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.


On : 14.0.2 version, Other

When searching for invoices via 'Summary Match', you observe data is not returned to the 'Invoices - Unmatched' quadrant when 'Include Suppliers in Group' is checked

The issue can be reproduced at will with the following steps:
1. Ensure "match invoices to receipts from other suppliers" is NOT checked in supplier setup
2. Ensure supplier is not in a supplier group
3. Navigate to Summary Match screen and search for invoices providing the supplier and checking 'Include Suppliers in group'


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