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Error 404 Received In Tolerance Range Section of Detail Match Screen (Doc ID 2264862.1)

Last updated on MARCH 10, 2019

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.


Oracle Retail Invoice Matching (ReIM), version 15.0.1 Document Matching.

When accessing the Detail Match screen, the following error occurs in the tolerance range section:

Steps to Reproduce:
1. Create a Purchase Order (PO).
2. Receive the PO.
3. Create the Invoice with Detail Discrepancy.
4. Go to Detail Match screen.

The tolerance range section is encountering an error.




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