My Oracle Support Banner

DAYS_BEFORE_DUE_DATE Is Not Working To Match Invoices By Automatch Batch (Doc ID 2477481.1)

Last updated on DECEMBER 03, 2018

Applies to:

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


On : 16.0.1 version, Document Matching

 The reimautomatch batch is not considering the IM_SYSTEM_OPTIONS.DAYS_BEFORE_DUE_DATE to match the invoices.

 After running reimautomatch batch, the invoice moved to 'URMTCH' status from 'RMTCH' even though it is an exact match.
 You expect the invoice to move to 'MTCH' status

The issue can be reproduced at will with the following steps:
  2) vdate = 16-Oct-18
  3) Create and fully ship/receive a PO
  4) create an exact match invoice for this supplier with invoice date = 28-Feb-18
  5) Run reimautomatch.

Expected : Invoice should move to MTCH
Actual: Invoice moved to URMTCH


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.