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When Resolving Discrepancy, Once Reason Code Is Entered And Press Apply, Does Not Do Anything (Doc ID 2798167.1)

Last updated on NOVEMBER 25, 2021

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 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 :

Prerequisites: Purchase Order ( PO ) /Shipment with multiple carton receipts with some items with one carton and other with multiple.
                     Invoice with all items of the PO/Shipment + and extra item, one of the item with multi cartons received needs to be higher than then sum of the quantity on the received.

  1. Enter summary match.
  2. Enter detail Match.
  3. Enter Invoice.Item View
  4. Leave Receipt Quantity and chose the charge back reason code, and press Apply.




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In this Document

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