Error Occurs When Defaulting Item Details From Matched Receipt
(Doc ID 2476213.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.
When attempting to default item details from a received which was already matched, the following error occurs.
Steps to Recreate:
- Create a Purchase Order (PO) for one item.
- Receive the PO in two shipments.
- Create an invoice which is an exact match with one receipt.
- Match the invoice and receipt.
- Navigate to invoice creation.
- In the Details screen, notice that both receipts are visible.
- Select the receipt which was already matched and click 'Default from Receipts' button.
- Notice the error "Failed to retrieve items for the selected receipts."
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