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Unable to Match Header Level Invoices Without Invoice Quantity Through Summary Match Screen (Doc ID 2296484.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.


'Match' button is disabled when trying to do summary match a header-only invoice which is not having quantity specified.

Steps To Reproduce: 

   1. Create a Purchase Order (PO) and Receive it fully.
   2. Make sure that following parameters are set at supplier, supplier site and supplier group levels:
      - Total Header Quantity Required = N
      - Match Total Quantity = N
   3. Create a header-only invoice without specifying quantity.
   4. Navigate to Summary Match screen and noticed that 'Match' button is disabled.


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