Match Inquiry Screen Is Not Working For Catch Weight Type 2 Items
Last updated on OCTOBER 13, 2017
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
Consider a scenario where there is a receipt with 3 invoices which has been matched during summary match for catch weight Type 2 Items.
While displaying the results in Match Inquiry screen, the matched amount and matched quantity is differed for the invoices.
Steps To Recreate:
1. Create a Purchase Order (PO) and create a receipt against the PO.
2. Create 3 invoices for the receipt.
3. Match the invoices & receipts with summary match screen.
4. Check in Match inquiry screen.
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