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Match Inquiry Screen Shows Incorrect Receipt Quantity For Catchweight Pack Items (Doc ID 2895769.1)

Last updated on SEPTEMBER 14, 2022

Applies to:

Oracle Retail Invoice Matching - Version 19.0.1 and later
Information in this document applies to any platform.


On : 19.0.1 version, Other

Match Inquiry Screen Shows incorrect Receipt Quantity for Catchweight Pack Items in Detail Match Result Window

The issue can be reproduced at will with the following steps:
 1. Create a Purchase Order (PO) with 4 catchweight pack items.
 2. Ship and receive the PO fully .
 3. Create an invoice with Cost discrepancy
 4. Match and resolve the discrepancy
 5. Open Match Inquiry screen for this Order and notice the Detail Match area showing wrong quantities.





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