AutoMatch Batch Is Not Picking Documents To Match
Last updated on AUGUST 07, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
On : 15.0.1 version, Batches
You have observed that Automatch batch is not processing the invoices in RMTCH status which has receipts.
After Automatch batch is complete, it should make the invoice MTCH based on the routing days and availability of the receipts.
The issue can be reproduced at will with the following steps:
1. Create a PO in RMS
2. Ship and Receive it
3. Create Invoice (s) for the PO and Receipt
4. Execute the automatch batch
5. Check the status of Invoices in IM_DOC_HEAD
a. Expected result: status should be Matched (in case of perfect match) or Unresolved matched (in case of discrepancy)
b. Actual Result: Invoice is still in ‘Ready For Match’.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms