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