My Oracle Support Banner

Error Message While Performing Detail Match In Summary Match Screen (Doc ID 2612021.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 16.0 and later
Information in this document applies to any platform.


Unable to perform detail match in summary match screen

1) Create an invoice through the screen
2) Add item to the invoice
3) run summary match
4) it will show out of tolerance
5) click on detail match
Error: ADF_FACES-60104: An error occurred while processing your request. For more information, please see the server's error log for an entry beginning with HTTP Error Status Code: 404




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.