My Oracle Support Banner

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

Last updated on OCTOBER 18, 2017

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.

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.
7 - Check that the invoice is matched despite the the sku compliance is not a 99%


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.