ADF_FACES-60096:Server Exception When Trying To Resolve Invoice
(Doc ID 2716721.1)
Last updated on OCTOBER 12, 2020
Applies to:Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.
When attempting to resolve a discrepancy below error is shown in Resolve screen
Steps to recreate:
1. Navigate to Summary Match Screen.
2. Provide Order number for an Invoice with discrepancy.
3. Try to perform Summary and Detail/Line level match due to the variance
4. Click Apply in Resolve Screen, Above error is shown
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