Receipt Quantity Field In Discrepancy Resolution Screen Displays Incorrect Qty
(Doc ID 3006935.1)
Last updated on FEBRUARY 27, 2024
Applies to:
Oracle Retail Invoice Matching - Version 14.1.3 and laterInformation in this document applies to any platform.
Symptoms
Receipt quantity displayed as zero during resolution of quantity discrepancy.
Steps to Recreate:
- Selection an invoice with discrepancy quantity and exist receipts for the order.
- On Supplier Options screen, change AP REVIEWER enter one supplier value.
- Selection Invoice Matching and Summary match options remove value AP Reviewer.
- Enter order number for an invoice that has the same supplier selection in step 2.
- Press OK, selection Details button.
- Selection and check any item with discrepancy and press button down.
- Press Quantity Resolution button.
- In the next screen, observe that Receipt Quantity displayed as zero.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |