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Invoices From Suppliers In the Same Group Do not Show Up In ReIM Summary Match Screen (Doc ID 2352712.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


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.




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