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Summary Match Returns Documents For Different Supplier (Doc ID 2891397.1)

Last updated on AUGUST 23, 2022

Applies to:

Oracle Retail Invoice Matching - Version 13.0.7.1 and later
Information in this document applies to any platform.

Goal

When searching for documents for supplier 902133, the invoices and receipts returned are for supplier 908516.
Why is this happening
 

Solution

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In this Document
Goal
Solution


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