INVCLSHP Batch Was Not Updating Invoice Match Status Correctly

(Doc ID 2268555.1)

Last updated on JUNE 01, 2017

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.


INVCLSHP batch is not closing the unreceived shipments that have remained open for a specified number of days and are not associated with any open invoices (INVC_MATCH_STATUS is not updated to 'C').

Steps to Recreate:
1. Create a shipment but don't receive it (STATUS_CODE = 'I')
2. Advance vdate for more than close_open_ship_days specified in system_options.
3. Run INVCLSHP batch and notice that INVC_MATCH_STATUS of the shipment was not updated to 'C'.




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