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Search Using Supplier Site In Tax Review Document Search Screen Not Working Properly (Doc ID 2753491.1)

Last updated on MARCH 07, 2021

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.


Search using a single Supplier Site in Tax Review Document Search screen is retrieving tax discrepancy for all supplier sites.

Steps to Recreate:

  1. Create 2 Purchase Orders (PO) for 2 different supplier sites.
  2. Receive both POs fully.
  3. Create 2 invoices with tax discrepancy.
  4. Navigate to Tax Discrepancy Review Search screen.
  5. Give the search criteria as one of the supplier sites above.
  6. Notice that data was retrieved for both supplier sites.




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