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When Trying to Manually Match the Invoice , Regardless of the Invoice Being Within Or Outside Tolerance, the Green Line in the Graph Always Stays in Between 0.7 and 0.8 (Doc ID 2989633.1)

Last updated on NOVEMBER 28, 2023

Applies to:

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

Symptoms



Setup a summary level tolerance of 50 cents
When trying to manually match the invoice , regardless of the invoice being within tolerance or outside tolerance the green line in the graph always stays in between 0.7 and 0.8

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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