Header-Only Invoice is Going to URMTCH Status Even if it is Within Tolerance to Receipt
(Doc ID 1622810.1)
Last updated on MARCH 03, 2019
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document