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Invoice Having Items Not In PO Getting Uploaded With Fixable Error (Doc ID 2314723.1)

Last updated on JULY 06, 2018

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


When attempting to upload and invoice having items not on the purchase order (PO), the following error occurs:

The issue can be reproduced at will with the following steps:
 1. Create a Single Merchandise Invoice, multiple items in the invoice Including items not in PO.
 2. Single receipt for a Single PO.
 3. Upload the Invoice.




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