Invoices With Receipts Remain In RMTCH Status After Automatch Run
(Doc ID 1679809.1)
Last updated on NOVEMBER 09, 2020
Applies to:Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.
Checked for relevance on 03-Aug-2017
You have observed that invoices with receipts remain RMTCH status after Automatchbatch has completed it's run.
You would expect these invoices, in normal case, should be all matched.
Steps to reproduce:
- Login to ReIM Application.
- Run Automatch Batch
Expected - All invoice with receipts should be MTCH
Actual – Many invoices with receipts remain RMTCH status
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