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Summary Match Screen Returns Incorrect Receipts When Search By Document Number (Doc ID 2925391.1)

Last updated on FEBRUARY 03, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information in this document applies to any platform.


In Summary Match Search screen, incorrect receipts are populated when searched using Document Id (through Advanced Search).

Steps to Recreate:
1. Create an invoice for a receipt.
2. Navigate to Summary Match Search screen.
3. Click 'Advanced' button to search using Document Id.
4. Enter the Document Id as search criteria.
5. Click on Search button and notice that incorrect receipts are being displayed.


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