After Execute An Unmatch Action The Invoice Is Not Listed In The Discrepancy Review List Anymore
(Doc ID 2285021.1)
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document