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Getting Invalid Code Error For Manually Matching Invoices (Doc ID 2627330.1)

Last updated on JANUARY 13, 2020

Applies to:

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


When going into summary match an invoice to receipt/receipts, an 'Invalid Code error appears'. seems to have no impact.

Steps To Recreate :

  1. Create and receive Purchase order (PO) in Retail Merchandising Systems (RMS).
  2. Create an Invoice against the PO.
  3. Search for invoice to match.
  4. Click on applicable invoice and receipt.
  5. Click on Summary match.
  6. Summary Match screen opens with Invalid Code error box.
  7. Click Ok and continue and getting the error on the screen.





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In this Document

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