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