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Matching Inquiry Screen Shows Incorrect Receipt Cost Value (Doc ID 2576543.1)

Last updated on AUGUST 19, 2019

Applies to:

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

Symptoms

Matching Inquiry Screen shows incorrect Receipt Cost value.

Steps To Recreate :

     1. Create an invoice for item which has been shipped multiple cartons.
     2. Detail match the invoice from screen.
     3. View the invoice from the match inquiry screen.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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