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Dirty Records Error Upon Resolving the Discrepancies (Doc ID 2918639.1)

Last updated on JANUARY 04, 2023

Applies to:

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


Cannot resolve invoices in Discrepancy Review List or Detail Match. When the "Resolve" pop-up screen appears and the user selects a reason code and hit apply, nothing happens. There is no error message, but invoice remains unmatched.

Also below error could be noted in the LOGGER_LOGS


ORA-06510: PL/SQL: unhandled user-defined exception


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