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ADF_FACES-30200 Error Received When Resolving Discrepancy On Invoice (Doc ID 2369552.1)

Last updated on JUNE 20, 2018

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.


When attempting to manually match an invoice, the following error occurs:

The issue can be reproduced at will with the following steps:

1. Create PO with 5 or more items.
2. Ship/receive PO.
3. Create invoice to match.
    3a.  add an item not on the PO.   
4. Navigate to detail match and attempt same.
5. Observe error.




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