Unable To Resolve Discrepancy Using 'Match To Receipt' Reason Code

(Doc ID 2202855.1)

Last updated on NOVEMBER 21, 2016

Applies to:

Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.


Why are we unable to resolve a quantity discrepancy using the 'Match to Receipt' reason code for multiple shipments?


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