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Fully Matched PO Still Appearing In Summary Match Screen (Doc ID 2932312.1)

Last updated on MARCH 03, 2023

Applies to:

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


Fully Matched PO still appearing in Summary Match screen.

Steps to reproduce:
1) Create PO with multiple items
2) Ship PO - all items per PO
3) Receive PO - fully received all items except leaving one item as NOT received
4) Create invoice for all items per PO
5) Run reimediinjector batch
6) Run reimautomatch batch
7) Login to Retail Invoice Matching UI
8) Resolve invoice by indicating that receipt qty of 0 is correct (i.e., Invoice QTY is Higher / Wrong)


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