Why Automatch Batch Not attempting Detail Matching when Invoice Units < Receipt Units

(Doc ID 2385911.1)

Last updated on APRIL 23, 2018

Applies to:

Oracle Retail Invoice Matching - Version 14.1.3 and later
Information in this document applies to any platform.


Why the automatch Batch is not attempting detail matching when invoice units < receipt units ?

Steps To Recreate:

1. Create a Purchase Order(PO) with one item and 10 units.
2. Receive the PO fully.
3. Create an invoice such that invoice units is less than receipt units say 6 units.  Ensure cost is same on receipt and invoice.
4. Run automatch batch.
   Notice Automatch batch did not attempt detail matching. However in online matching, user have a "Split Receipt" Option which allows them to detail match in such scenarios.


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