Automatch Batch Does not Consider Unresolved Invoices for Match After Discrepancy Resolution.
(Doc ID 1399537.1)
Last updated on APRIL 19, 2023
Applies to:
Oracle Retail Invoice Matching - Version 13.1 and laterInformation in this document applies to any platform.
28/8/2013
Symptoms
On the second run, Automatch batch does not match invoices if the receipt was created after the first run of Automatch.
Steps to Reproduce:
- Create Purchase Order (PO) but do not receive the PO.
- Create the invoice in ReIM and run the Automatch batch to get the invoice into Unresolved Match status.
- Receive the PO.
- Re-run the Automatch batch to perfectly match the invoice and receipt. The invoice remains in Unresolved Match status.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |