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Invoices Without Receipt Are Not Showing In Discrepancy Review List Screen. (Doc ID 2756692.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Retail Invoice Matching - Version 15.0.3 and later
Information in this document applies to any platform.


Invoices without receipt are not showing in Discrepancy Review List screen.

Steps to reproduce:
1. Create a PO, do not receive it
2. Create a merchandise invoice with the PO cost and quantity
3. Ensure vdate is after the already past the routing dates
4. Run reimautomatch batch
5. Go to discrepancy review screen and search for PO
  - PO does not show up.

We expect the invoice to appear on the screen as it as a 100% quantity discrepancy.


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