Receipt Hyperlink Raises An Exception When Trying To See The Receipt Information
(Doc ID 2987186.1)
Last updated on NOVEMBER 15, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 23.1 and laterInformation in this document applies to any platform.
Symptoms
On : 23.1 version, Document Matching
When attempting to access the receipt from the Summary Match screen,
the following error occurs.
The issue can be reproduced at will with the following steps:
1- Create PO
2- Receipt PO
3- Create Invoice based on PO information
4- Go to Invoice Matching
5- Go to Summary Match
6- Look for the created PO
7- Select the invoice and the receipt
8- Click on Summary Match button
9- Hit the hyperlink for the receipt
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |