Last updated on JUNE 21, 2017
Applies to:Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.
Why is the SPLIT RECEIPT option disabled in the detail match screen for the following scenario:
For a PO, there are 2 invoices for 1 receipt. While trying to split the receipt the option is grayed out.
Steps to Reproduce:
1) Create a PO for 2 items. Ship and receive.
2) Create two manual invoices with Cost Discrepancy
3) Summary/Detail match the invoice and Receipt.
4) In the Detail Match Screen, SPLIT RECEIPT button is greyed out.
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