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Deleted Invoices Are Included In The Summary Match (Doc ID 2967209.1)

Last updated on AUGUST 11, 2023

Applies to:

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


Deleted invoices are included in Summary Match.

Steps to reproduce:
1. Create a invoice. Invoice qty < Received qty, Invoice cost > Receipt cost.
2. Resolve quantity discrepancy by doing a split receipt.
3. Delete the invoice.
4. Create new invoice.
5. Go to Summary match and search for the order. Note the deleted invoice is also included.


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