Header-Only Invoice is Going to URMTCH Status Even if it is Within Tolerance to Receipt

(Doc ID 1622810.1)

Last updated on JANUARY 08, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) 13.2.x, invoices are going to URMTCH status even when the invoice matches to receipt within tolerance.  Why is this?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms