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Application Error While Matching Invoice (Doc ID 2926142.1)

Last updated on FEBRUARY 06, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Goal

Why dos the following Application error occur while trying to match the invoices?

Error logged:
sql_lib.create_msg message:@0INV_DISTRIBUTION@1Item : 100460479@2Location : 7000@3Order : 10010244237
sql_lib.create_msg message:@0ADJ_GT_RCV@1ORA-0000: normal, successful completion@2DISTRIBUTION_SQL.DISTRIBUTE_PO_ALLOC

Solution

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In this Document
Goal
Solution


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