Automatch Batch Moving Invoices to URMTCH
Last updated on MAY 30, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
Automatch batch is moving invoices to unresolved match status (URMTCH).
Steps to Reproduce:
1. Create an order and receive it.
2. Create an invoice without any discrepancy for the order.
3. Run automatch.
4. Automatch moves the document to URMTCH and fails.
5. After 5-10 minutes, the order is in matched status.
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