Last updated on JUNE 07, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.
Shipment status changed from 'M' to 'U' even if the Shipment has been matched to an Invoice already
Steps to replicate:
1.Create PO with 5 items with location as Virtual WH
2. Ship and Receive PO. Fully received shipment in 1 shipment only
3.Create first Invoice have for this PO having qty discrepancy for 1 item only and other 4 items should be exact match
4.Create a second invoice for this PO and this has to be an exact match.
5.Run the automatch batch
6.First invoice goes to URMTCH and second invoice goes to MTCH
7.At this point, in the shipment table it is observed that INVC_MATCH_STATUS is M for this PO as the second invoice is exact match
8.Delete the first invoice.
9.After the first invoice is deleted it is observed that INVC_MATCH_STATUS changes from M to U, even when the second invoice is already matched.
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