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Select Button Not Available When Matching Shipments To An Invoice Using Action "Find Valid Matches" (Doc ID 1077883.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.1.0 to 6.1.1 [Release 6.1]
Information in this document applies to any platform.


In OTM 6.1, when using the "Show Valid Matches" action on the invoice screen, the select button is missing so a valid match cannot be selected.

The issue can be reproduced at will with the following steps:
1. Log into OTM
2. Create an invoice that can be matched to a shipment
3. From Invoice screen, select Invoice and go to Actions -->Financials-->Matching-->Find Valid Matches
4. Note valid matches are shown, but there is no way to select the shipment due to the "Select" button missing.


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