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Error in Detail Match Screen While Trying to Match the Invoice at Detail Level (Doc ID 2300058.1)

Last updated on MAY 25, 2022

Applies to:

Oracle Retail Invoice Matching - Version 13.2.8 and later
Information in this document applies to any platform.


User is getting the below error in Detail Match Screen while trying to match the Invoice at detail level.


Steps To Recreate:

1. Go to Summary Match Screen and provide the PO number and click on 'OK' Button
2. Click on the Order number that have location.
3. Click on 'Detail' Button
4. Bring the selected item down by clicking the down arrow.
5. For that Data bring up the other data by click on Up Arrow.
6. Notice the above error.




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