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Receipt Hyperlink Does Not Refresh From Last Selection (Doc ID 3070952.1)

Last updated on FEBRUARY 05, 2025

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 24.0 and later
Information in this document applies to any platform.

Symptoms

On : 24.0 version, Document Maintenance

ACTUAL BEHAVIOR
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 Observe that the receipt hyperlink does not display the correct details for the second selection.

EXPECTED BEHAVIOR
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Expect to see the correct items on the receipt.


STEPS
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The issue can be reproduced at will with the following steps:

1. In MFCS, create PO with multiple items.
2. Receive PO in multiple shipments.
3. Create invoices using 'default from order'.
4. Run reimautomatch.
5. Go to Match Inquiry screen, search with invoice#.
6. Click on the invoice# hyperlink in the search and expand the summary match to display the invoices and the receipts that were matched.
7. Click on either of the receipts.


The SKU details for that receipt are displayed.  Exit and click on the other receipt, the same SKU details from the first receipt is displayed

Cause

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In this Document
Symptoms
Cause
Solution
References


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