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Automatch SKU Compliance Not Working When Set To 99 Percent (Doc ID 2316895.1)

Last updated on MARCH 10, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


When an invoice and a receipt match in totals but SKUs are not compliant, the match process is considering the SKU compliance
percentage configured when using the Summary one to many match strategy.

Steps To Reproduce :

1 - Used Following match strategy:
     a - Summary all to all
     b - Summary one to many - regular
     c - detail - regular
2 - configure the sku compliance in supplier options to 99%
3 - Create a PO with 3 items
4 - Receive the PO
5 - Create a invoice with details where the details cost and qty also match with the receipt but replace one of the items for different SKUs.
6 - Execute the automatch batch.
7 - Check that the invoice is matched despite the the sku compliance is not a 99%




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