Summary Match Screen for Header Level Invoice, Disables Match Buttons
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 Deta.il Match Button disables.
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