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ADF_FACES-60097 Received When Resolving Discrepancies (Doc ID 2884233.1)

Last updated on JULY 19, 2022

Applies to:

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

Symptoms

On : 15.0.3 version, Document Matching

When attempting to manually match an invoice, the following error occurs:
 



The issue can be reproduced at will with the following steps:
1 - create PO and receipts and respective merch invoice (invoice should be in Unmatched status)
2 - In UI: Invoice Matching > Summary Match > search by PO > Summary match (checking invoice and receipts) > Detail Match



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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