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Unable to Perform Resolution After Receiving the Purchase Order (Doc ID 2932293.1)

Last updated on MARCH 02, 2023

Applies to:

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


Unable to perform resolution after receiving the purchase order

Steps To Recreate:

1. Create Purchase Order.
2. There is no receipt available.
3. Create Invoice.
4. Run Automatch.
5. Check Invoice in Discrepancy Review List.
6. Resolve Cost Discrepancy. Defer Quantity.
7. Receive Purchase Order.
8. Run Automatch - Nothing happens.
9. Resolve Discrepancy - No receipt available.


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