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When Matching Invoice With Receipt Detail Match Screen Showing Incorrect Values (Doc ID 2813464.1)

Last updated on APRIL 11, 2022

Applies to:

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


When matching Invoice with Receipt detail Match Screen showing incorrect values.

Steps To Recreate :

1. Create invoice with three items.
    Item 1 qty in the invoice should be equal to Receipt item 1 qty.
    Item 2 qty in the invoice should be greater than Receipt item 2 qty.
    Item 3 qty in the invoice should be less than the Receipt item 3 qty.
2. Resolve the two discrepancies with action code Debit Memo and DWO. Invoice posted to Staging area.
3. Click the Match Inquiry screen and validate the invoice. Check the Detail Matching section.




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