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Application Display Issue On Match Inquiry Screen (Doc ID 2555729.1)

Last updated on APRIL 16, 2020

Applies to:

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


There is an application display issue on match inquiry screen. It is not showing the correct item matching details.

Steps To Recreate:

1. Create Purchase Order (PO) for 4 item.
2. Receive it for all 4 item. Receive item I1 partially.
3. Create another shipment for item I1 remaining quantity.
4. Create Invoice exactly matching with PO.
5. Match it by automatch batch or by manual matching. Make sure that it will match at detail level.
6. Here, the item I1 will match with invoice from both the shipment.
7. Open the invoice on match inquiry screen.
8. Expand the item I1 in detail matching.
9. Here, its not showing correct shipment details.




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