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Why Incorrect Receipt Quantity Displayed in Quantity Review Detail Screen? (Doc ID 2503927.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.


Why Incorrect receipt quantity displayed in quantity review detail screen ?

Incorrect receipt quantity displayed in quantity review list screen when invoices are routed before receiving .
Even after receiving Purchase Order (PO), zero quantity displayed instead of correct received quantity. Same issue not faced while using Summary match screen.


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