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While Doing Summary Match Cannot Check "Receipt Include" Checkbox (Doc ID 2391874.1)

Last updated on MARCH 19, 2019

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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