Summary Match Screen for Header Level Invoice, Disables Match Buttons

(Doc ID 2381744.1)

Last updated on APRIL 06, 2018

Applies to:

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


 In Summary Match screen for Header Level Invoice Matching , disables suggested match, match and detail match button.

Steps To Recreate:

1. Create Purchase Order.
2. Receive Purchase Order.
3. Create Header Level Invoice( Discrepancy)- No Line level.
4. In summary Match Screen.
5. Select Invoice and Receipt
6. All the Match Button and Match Button disables.


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