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Summary Match Screen: Non Merch Amount Is Showing In "Merchandise Amount" (Doc ID 3009365.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 23.1 to 24.0 [Release 23.1 to 24.0]
Information in this document applies to any platform.


When a Mixed invoice contains both Merch Amount and Non-Merch Amount, the total amount is showing in column "Merchandise Amount" in the screen for summary matching.
This is preventing the user to do a proper comparison between invoice and receipt in the Summary Match search screen.

The issue can be reproduced at will with the following steps:
1. Create an invoice with Merch and Non-merch amount
2. Navigate to Summary Match Screen
3. Type in any necessary filtering to search for your invoice.
-> The merchandise amount showing includes non-merchandise amount.


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