Cost Pre-Matched Invoice Without a Receipt is Not Getting Routed Even After the Routing Days Are Passed
(Doc ID 1962413.1)
Last updated on FEBRUARY 10, 2021
Applies to:Oracle Retail Invoice Matching - Version 126.96.36.199 and later
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
Cost Pre-Matched invoice without receipt is not getting routed even after the routing days are passed.
Steps to replicate:
1. Create order with one item.
2. Create an invoice with detail and a cost discrepancy.
3. Run automatch (The invoice is getting cost pre-matched and cost discrepancy created). Invoice stays in RMTCH with cost pre-matched indicator as Y.
4. Routing days is passed (VDATE passed due_date of the invoice - system option days_before_duedate )so that the invoice should get routed with quantity discrepancy and status updated to URMTCH.
5. Run the automatch.
6.It is observed that the status of the invoice still remains in RMTCH only.
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