Last updated on SEPTEMBER 11, 2017
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
When running AutoMatch Batch for a perfect Match Invoice, the MATCH_ID and LAST_UPDATED_BY field is updated as Anonymous in IM_DOC_HEAD and IM_INVOICE_DETAIL.
Steps To Recreate:
1. Create Purchase Order.
2. Ship & Receive the PO.
3. Create a Merchandise Invoice with same cost & quantity.
4. Run AutoMatch Batch.
Noticed that MATCH_ID and LAST_UPDATED_BY field is updated as Anonymous in IM_DOC_HEAD and IM_INVOICE_DETAIL.
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