Last updated on SEPTEMBER 27, 2016
Applies to:Oracle Retail Invoice Matching - Version 14.0.1 and later
Information in this document applies to any platform.
On : 14.0.1 version, Document Matching
You have observed that Automatch batch is not processing the invoices in RMTCH status which has receipts.
After Automatch batch is complete, it should either make it MTCH based on the routing days and availability of the receipts.
The issue can be reproduced at will with the following steps:
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. The status should change to MTCH.
You have applied the fix for <bug 22952481> but the issue persists
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