My Oracle Support Banner

Resolution Action Does Not Get Applied In Detail Match For Receipt (Doc ID 2737217.1)

Last updated on APRIL 11, 2022

Applies to:

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


When resolving with the Receipt as Correct, the resolution does not get applied.

Steps To Recreate :

1. Login to ReIM.
2. Go to Invoice Matching - > Summary match. Provide the order number and search.
3. Select the Invoice and Receipt and click Summary Match. Note that the discrepancy is out of tolerance.
4. Click on Detail Match.
5. Select the Item and click on Resolve.
6. Select "Receipt" as correct and select the appropriate reason code. Click Apply.




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.