Invoices Go to TAXDIS in the First Run of Automatch When Processing Bulk Invoices

(Doc ID 2042086.1)

Last updated on APRIL 29, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.7 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.


When matching bulk invoices, it is observed that in the first run of the automatch batch, some invoices move to TAXDIS status while the rest move to MTCH status.  When the automatch batch is run immediately for the second time, all these invoices which were previously in TAXDIS status move to MTCH status.

Steps to Reproduce:

  1. Consider some bulk header only invoices in RMTCH status.
  2. Run the automatch batch.
  3. Observe that most of the invoices have gone to MTCH status and a few have gone to TAXDIS status.
  4. Now run the automatch batch once again.
  5. Observe that the invoices which were in TAXDIS have changed to MTCH status.


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