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Error Occurs When Attempting to Summary Match an Invoice With Receipt Having Multiple Cartons for Item (Doc ID 2771405.1)

Last updated on MAY 03, 2021

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.


Error occurs when attempting to summary match an invoice with a receipt which has multiple cartons for an item.

"Invalid match result code."

Steps to Recreate:

  1. Create a Purchase Order (PO) for an item.
  2. Receive the PO in single shipment but with multiple cartons.
  3. Create an invoice with exact match against receipt.
  4. Navigate to Summary Match screen.
  5. Select the invoice and receipt and try to summary match them.
  6. Notice the below error message:
    "Invalid match result code."




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