Invoice with Unresolved Match Status After Automatch can be Updated to "Ready to Match" After Save

(Doc ID 2235043.1)

Last updated on MARCH 01, 2017

Applies to:

Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.


When an invoice is in "Unresolved Match" status after the batch Automatch, users are able to change the status back to "Ready to Match" status after opening the invoice and saving it online in the GUI (graphical user interface).

Steps to Reproduce:
1. Create an invoice.
2. Save the document and run the batch Automatch.
3. The invoice is in “Unresolved Match” status.
4. Attempt to open the invoice in the GUI, and save the invoice. The invoice status changes to "Ready to Match".




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