Why Document Search With Cost/Quantity Review Set to 'Yes', Displays Matched and Posted Documents Along With Unresolved Documents?

(Doc ID 2280700.1)

Last updated on JULY 03, 2017

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.


Why does the document search with Cost/Quantity Review Set to 'Yes' display  matched and posted documents along with unresolved documents?


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