Automatch Batch Moving Invoices to URMTCH

(Doc ID 2269868.1)

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.




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