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Discrepancy Resolution Screen Does Not Allow to Select Unit Cost Receipt Button (Doc ID 2380605.1)

Last updated on MARCH 20, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


Discrepancy Resolution Screen does not allow the user to select Unit Cost Receipt button.  

Steps To Recreate :

   1. Create Purchase order.
   2. Receive Purchase Order.
   3. Create Invoice with Cost and Quantity Discrepancy .
   4. In Summary Match Screen, select Invoice and Receipt, Click Detail match.
   5. Detail Match Item window opens.
   6. Select the discrepancy Item(Quantity & Cost), Click Resolve Button.
   7. Resolve window opens.
   8. Quantity and Unit Cost Resolution Window enabled to user to select the action ( Receipt or Invoice ).
   9. In Unit Cost Resolution window, by default "Invoice Unit Cost" radio button is checked.
   10. System does not allow to select the "Receipt Unit Cost".


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