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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!