Last updated on JULY 31, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
Detail Match Button allowing to match the invoices without resolution even though discrepancies persists for the item.
Steps To Recreate:
1. Create a Purchase Order (PO).
2. Ship & Receive against the PO.
3. Create an Invoice with cost / quantity discrepancy.
4. Summary Match screen shows invoice is out of tolerance.
5. Go to Detail Match.
6. In Detail Match screen "Detail Match" tab is still enabled.
7. Press "Detail Match tab here and the invoice is matched without any resolution.
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