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Match Inquiry Screen Is Not Working For Catch Weight Type 2 Items (Doc ID 2316760.1)

Last updated on MARCH 19, 2019

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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