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VPN Information is Missing in Cost/Qty Review List (Doc ID 2299910.1)

Last updated on MARCH 09, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.


VPN information is missing in Cost/Qty Review list.

1. Log onto ReIM.
2. Navigate to the Cost Review List (Invoice Matching > Cost Review List).
3. Select No. of Line Exceptions for invoice you wish to investigation (in the Cost Review List screen).
4. Cost Review Detail screen opens displaying items in discrepancy.
5. Notice that VPN column has no data populated.


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