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Unable To Match Invoice And Receipt For Different Orders On Same Location (Doc ID 2618060.1)

Last updated on APRIL 12, 2021

Applies to:

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


 When user are trying to match invoice with receipt which are having different order (however both the invoice and receipt are raised against same location),  application is showing error as 'You can not select invoice with different unit cost'. Why?


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