Invoice Having Items Not In PO Getting Uploaded With Fixable Error

(Doc ID 2314723.1)

Last updated on OCTOBER 09, 2017

Applies to:

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

Symptoms

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.

Changes

 

Cause

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