While Doing Summary Match Cannot Check "Receipt Include" Checkbox
Last updated on MAY 07, 2018
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
Unable to match the invoice to the receipt if the 'SUPS.SUPP_QTY_LEVEL' is 'CA'.
Steps To Recreate :
1. Create a Purchase Order (PO).
2. Receive the PO for supplier with SUPS.SUPP_QTY_LEVEL = 'CA'.
3. Upload invoice with quantity discrepancy.
4. Navigate to Summary Match to match the invoice.
Noticed that cannot check "Receipt Include" checkbox to match the Invoice against the receipt.
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