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Error in Summary Matching Screen is Not Relevant When Resolving the Discrepancy Through Summary Match Screen, Having the Receipt's Item with Zero Unit_cost (Doc ID 2432294.1)

Last updated on MARCH 19, 2019

Applies to:

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


While resolving the discrepancy through summary match screen, when having the receipt's item with 0 unit_cost, summary matching screen popup's error which is not descriptive.

Steps To Recreate :

   1. Create Purchase Order (PO).
   2. Create Receipt with 0 unit cost for one of the item.
   3. Create invoice with discrepancies and execute the Automatch batch .
   4. Go to the summary match screen,detail match and check the item with 0 unit cost in receipt then the attached error will popup.


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