Last updated on JUNE 10, 2017
Applies to:Oracle Retail Invoice Matching - Version 13.2.8 and later
Information in this document applies to any platform.
When a receipt was fully matched to invoice, SHIPMENT.INVC_MATCH_STATUS will be set to 'M'.
The corresponding invoice will be posted to financial system.
However, the shipment record will still has a status of 'M' which is preventing it from being purged.
What is the process for closing this shipments and updating SHIPMENT.INVC_MATCH_STATUS to 'C'?
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