Last updated on MAY 01, 2017
Applies to:Oracle Retail Invoice Matching - Version 12.0.12 and later
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM) 12.0.12, when attempting to save the summary match, the following error occurs:
Steps to Recreate:
- Create 3 items
- Create a Purchase Order (PO)
- Ship and receive the PO
- Create multiple invoices for the PO
- Go to the summary match screen and put up the invoices and receipts for the PO
- Move the invoices/receipts across the matched and unmatched panes
- Click OK. Message "Unable to save the summary match group" appears.
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