While Doing Summary Match Cannot Check "Receipt Include" Checkbox

(Doc ID 2391874.1)

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.

Symptoms

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.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms