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Error Using Discrepancy Review List (Doc ID 2476825.1)

Last updated on DECEMBER 03, 2018

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

On : 15.0.1 version, Discrepancy Resolution

When using Discrepancy Review List screen to solve discrepancies the following error occurs:


The issue can be reproduced at will with the following steps:
  1. Create PO
  2. Receive PO
  3. Create invoice with discrepancies
  4. Run ReIM batch
  5. Solve discrepancies using "Discrepancy Review List" screen

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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