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Automatch Batch Writes Cost Discrepancies Before Actual Routing Day (Doc ID 2514342.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.1.3 and later
Information in this document applies to any platform.


Automatch batch writes discrepancies before actual routing day when another another Invoice persists.

Steps To Recreate :

    1. Create a Purchase Order (PO).
    2. Receive fully against the PO.
    3. Create an Invoice with quantity Discrepancy.
    4. Run Automatch Batch - Observed that Automatch Batch did not route the discrepancy.
    5. Create another summary level Invoice.
    6. Run Automatch Batch.

    Noticed that Automatch Batch routed the cost discrepancy as not expected.


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