Last updated on AUGUST 03, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
What is "Match within Tolerance" used for. This option appears when there's a quantity and cost discrepancies.
1. Menu: Invoice Matching- Summary Match- Searching documents.
2. Invoice Summary Match: Quantity and Cost discrepancies, click Detail Match
3. Click discrepancy and Resolve button
4. What is “Match within Tolerance” used for.
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