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Error While Selecting Item From Detail Match Screen (Doc ID 2475399.1)

Last updated on APRIL 12, 2020

Applies to:

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

Symptoms

When selecting the items in summary match screen getting the following the issue in the screen.

 

The issue can be reproduced at will with the following steps:
1. Create an invoice with cost/qty discrepancy.
2. Go to detail match screen and select any one item for resolution.
3. Notice that error message pops up while selecting the item.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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