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Reimautomatch Moves the Invoice to URMTCH Status though the Variance is Within Tolerance (Doc ID 2437720.1)

Last updated on AUGUST 14, 2020

Applies to:

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


Reimautomatch moves the invoice to URMTCH status though the variance is within tolerance.

Steps to Recreate:
1. Create a Purchase Order (PO) and receive it fully.
2. Create an invoice within tolerance against receipt.
3. Make sure that there are many other invoices from different suppliers available for matching.
4. Run reimautomatch batch and notice that the invoice was moved to URMTCH status though the variance is within tolerance.




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