Last updated on OCTOBER 05, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.8 and later
Information in this document applies to any platform.
Retail Invoice Matching (ReIM) Automatch batch does not process invoices in Ready For Match (RMTCH) status.
Steps To Recreate:
1. Create a Purchase Order (PO) and fully receive it.
2. Create an exact match invoice for the above PO. Invoice created with RMTCH status.
3. Run reimautomatch batch.
4. Note that the log shows " AutoMatch - Terminated successfully." and "Batch completed, status: SUCCESS (0)" but the invoice status remains RMTCH. Yhe status should change to MTCH.
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