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Automatch Batch Matches the Invoice Though Cost Discrepancy was not Resolved (Doc ID 2503394.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


When quantity discrepancy alone was set to auto-resolve and both cost and quantity discrepancy exists for invoice, reimautomatch batch auto-resolves quantity discrepancy and matches the invoice though the cost discrepancy still exists.

Steps to Recreate:

  1. Create a Purchase Order (PO) for 3 items and receipt it fully.
  2. Create an invoice with cost and quantity discrepancy out of tolerance.
  3. Setup tolerance setting to auto-resolve quantity discrepancy but not the cost discrepancy.
  4. Setup matching strategy such that only detail matching is allowed.
  5. Execute Automatch batch and notice that invoice gets matched even though cost discrepancy was not auto-resolved.


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