Match Inquiry Screen Shows Wrong Receipt Quantity for Catchweight Pack Items
(Doc ID 2803012.1)
Last updated on AUGUST 30, 2021
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
Match Inquiry screen shows wrong receipt quantity for catchweight pack items.
Steps to Recreate:
1. Create a Purchase Order (PO) for catchweight pack items.
2. Receive the PO fully.
3. Create an invoice with quantity discrepancy.
4. Resolve the quantity discrepancy using CBQ reason code.
5. Navigate to Match Inquiry screen and notice the wrong quantity for receipt.
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