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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.

Symptoms

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.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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