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Default From Receipts Option is Not Displaying Relevant Receipts in the Popup (Doc ID 2999901.1)

Last updated on JANUARY 24, 2024

Applies to:

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

Symptoms

Default from Receipt option is not displaying relevant receipts in the popup.

Steps to Recreate:

  1. Create and approve a Purchase Order (PO) in RMS.
  2. Perform receiving of the PO.
  3. Navigate to ReIM application.
  4. Create Merchandise Invoice document by entering data.
  5. Click on Default From Receipt option and notice that receipt info. is not being displayed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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