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Invoices Without Receipt Are Not Showing In Discrepancy Review List Screen (Doc ID 2915635.1)

Last updated on DECEMBER 15, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 to 19.3 [Release 19.3]
Information in this document applies to any platform.


A PO is not showing in REIM's Discrepancy Review List Screen when it has a 100% quantity discrepancy.

Example: MFCS PO# 280861122
This PO has no receipt.

This situation seems similar to the one described in Oracle Doc ID 2756692.1

The issue can be reproduced at will with the following steps:
1. in ReIM open the "Discrepancy Review List" screen
2. Search for PO 280861122 (not selecting any other criteria)
3. No results are shown

We expect the invoice to appear on the screen as it has a 100% quantity discrepancy.


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