Invoices From Suppliers In the Same Group Do not Show Up In ReIM Summary Match Screen

(Doc ID 2352712.1)

Last updated on JANUARY 30, 2018

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.

Symptoms

invoices are missing from Summary match screen when ""Include Suppliers in Group" is checked.

Steps to reproduce:
1- Group 2 suppliers 1&2.
2- Both suppliers 1&2 have multiple POs all shipped and received.
3- Supplier 1 has unmatched receipts.
4- Supplier 2 has unresolved invoices
5- Open summary match and search using supplier 2.

Invoice of S1 and receipt of S2 should be shown in matching screen but invoices are missing from screen.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms