ADF_FACES-30200 Error Received When Resolving Discrepancy On Invoice
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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