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Advanced Search Using 'In Cost Review' and 'In Quantity Review' Parameters Is Not Working As Expected (Doc ID 2952971.1)

Last updated on JUNE 06, 2023

Applies to:

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

Symptoms

In Document Search screen, Advanced Search using 'In Cost Review' and 'In Quantity Review' parameters is not working as expected.

Steps to Recreate:

  1. Create a Purchase Order (PO).
  2. Create an invoice with cost discrepancy.
  3. Run automatch match using cost pre match parameter and notice that invoice moves to URMTCH status.
  4. Resolve cost discrepancy and defer quantity discrepancy.
  5. Navigate to Document Search screen -> Advanced Search.
  6. Specify search criteria 'In Cost Review' as 'Yes' and perform search.
  7. Notice that the invoice still appears in the list.

Cause

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In this Document
Symptoms
Cause
Solution
References


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