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.

Symptoms

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'


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms