Invoice is Going to Matched Status After Tax Discrepancy Resolution

(Doc ID 2335886.1)

Last updated on DECEMBER 07, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.

Goal

An invoice is created in Tax Discrepancy (TAXDIS) status.The invoice is having the quantity and cost discrepancy also.
Once the tax discrepancy is resolved by using system tax is correct the invoice is going to Matched (MTCH) status instead of Ready For Match (RMTCH) status. Why?

 

Solution

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