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?


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