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Discrepancy Items Not Displayed In Cost Discrepancy Review Screen (Doc ID 2811247.1)

Last updated on OCTOBER 04, 2021

Applies to:

Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.


When there are multiple suppliers supplying an item and only secondary supplier has the VPN, discrepancy items in the invoice against secondary supplier are not visible in UI.

Steps to Recreate:

  1. Ensure that an item has multiple suppliers and only secondary supplier has the VPN.
  2. Create a Purchase Order (PO) for the above item.
  3. Receive it fully.
  4. Create an invoice with cost discrepancy.
  5. Run reimautomatch batch and notice that invoice moves to URMTCH status.
  6. Navigate to Cost Review List screen.
  7. Click on the number of lines exception URL.
  8. Notice that the screen doesn't display the item for resolution.




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