Last updated on JUNE 06, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
Invoice changed to match status, with one item who was not in the shipment.
Because of incorrect status, cannot resolve the discrepancy.
The invoice should be in unresolved match and not in match.
Steps to recreate:
1. Create an invoice:
2. Add the items from receipt.
3. Add another item to this invoice (this item is not in shipment or in PO).
4. Save the invoice.
5. Run automatch.
6. Search for the invoice, and the invoice is matched.
7. But we have an item unmatch in this invoice.
8. It’s not possibly to resolve this discrepancy.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms