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Invoices Stuck URMTCH Status in Retail Invoice Matching (ReIM) (Doc ID 1390059.1)

Last updated on SEPTEMBER 26, 2018

Applies to:

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


Invoice stuck in ‘URMTCH’ status in REIM.

Step to recreate :
1. Create an order for 1 item with quantity 1000
2. Ship and receive the order
3. Create the invoice document more than the receipt qty
4. Run Automatch
5. Go to Quantity Review list
6. Click the corresponding item
Actual : Error occurred while loading the quantity review selection.
Expected : It should load the Quantity review selection page.


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