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Matching Invoice With Receipt For Pack (Doc ID 2440953.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Is possible to match invoice with receipt where invoice is introduced into system on style item level and receipt is taken on pack level. The match does not work on detail level. 
In this case one create Purchase Order (PO) and receives PO as packs but supplier can only provide invoices on style item level.

Steps To Reproduce: 

1. Log in to Retail Merchandising System (RMS) and create approved PO for complex pack.
2. Ship and received the PO.
3. Introduce the invoice on style item level.
4. Try to match on details level.


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