After Execute An Unmatch Action The Invoice Is Not Listed In The Discrepancy Review List Anymore
Last updated on JULY 11, 2017
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
After performing an unmatch action on a manually matched invoice, navigate to discrepancy review list and search for it, the invoice is not listed again.
Why doesn't the invoice reappear in the discrepancy review list?
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