My Oracle Support Banner

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?


To view full details, 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 a vibrant support community of peers and Oracle experts.