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Automatch Batch Matches Invoice Without Considering SKU Compliance Setup (Doc ID 2433351.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Reimautomatch batch matches invoice and receipt though they are not within SKU compliance percentage.

Steps To Recreate:
1. Setup SKU compliance percent as 100 for 2 suppliers.
2. Create 5 Purchase Orders (PO) with 2 items each. First 3 POs are for one supplier and remaining 2 POs are for different supplier.
3. Receive the POs fully.
4. Created 5 invoices one for each PO as follows:
  - Invoice for PO 1612413 is an exact match.
  - For second PO, invoice has only one item but an exact match with receipt at summary level.
  - For third PO, there is cost and quantity discrepancy.
  - For fourth PO, cost discrepancy exists.
  - For fifth PO, quantity discrepancy exists.
5. Run reimautomatch batch and notice that the invoice for second PO was matched though it is not within SKU compliance percent.





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