My Oracle Support Banner

Summary Match Screen Is Not Showing Unmatched Invoices (Doc ID 2191077.1)

Last updated on MAY 01, 2017

Applies to:

Oracle Retail Invoice Matching - Version 13.2.8 and later
Information in this document applies to any platform.


Actual Behavior
Summary match screen is not showing an unmatched Invoices.

Expected Behavior
Summary match screen should show an unmatched Invoices after clicking "OK" Button.

Steps To Reproduce
The issue can be reproduced at will with the following steps:
i. Create one PO for two location. Each location have 100 quantity
ii. Create one Receipt for one location with 90 quantity
iii. create invoices for both location with 100 quantity
iv. Execute the auto match batch, both invoice will be unmatched status.
v. Summary match screen - provide the Supplier and PO number and click on "Ok" button.
vi. The unmatched invoice that does not have receipt will not show in the next screen.




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.