Automatch Batch Does not Consider Unresolved Invoices for Match After Discrepancy Resolution.

(Doc ID 1399537.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.1 and later
Information in this document applies to any platform.
Checked for relevance


On the second run, Automatch batch does not match invoices if the receipt was created after the first run of Automatch.

Steps to Reproduce:

  1. Create Purchase Order (PO) but do not receive the PO.
  2. Create the invoice in ReIM and run the Automatch batch to get the invoice into Unresolved Match status.
  3. Receive the PO.
  4. Re-run the Automatch batch to perfectly match the invoice and receipt.  The invoice remains in Unresolved Match status.


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