Invoices With Receipts Remain In RMTCH Status After Automatch Run (Doc ID 1679809.1)

Last updated on AUGUST 03, 2017

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

Symptoms

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:

  1. Login to ReIM Application.
  2. Run Automatch Batch

    Expected - All invoice with receipts should be MTCH
    Actual – Many invoices with receipts remain RMTCH status

 

Changes

 

Cause

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