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Unable to Resolve The Discrepancy And Getting "ADF Error" (Doc ID 2737185.1)

Last updated on APRIL 11, 2022

Applies to:

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

Symptoms

When attempting to match this invoice and trying to resolve the Discrepancy getting the error.

ERROR
-----------------------
'ADF_FACES_60097': For more information, Please see the server's error log for an entry beginning with: ADF_FACES-60096:Server Exception during PPR, # 3.

Steps To Recreate:

1. Navigate to Summary Match Screen.
2. Provide the Order number.
3. Try to perform the Summary and Detail /Line level match due to the Variance.
4. When attempting to match this invoice getting the error after hitting Apply in the Resolve screen.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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