When User Uumatches Any Matched Invoice, Why is The Status Changed to "URMTCH" ?
(Doc ID 2557792.1)
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 an end-user unmatches any matched invoice, it is going to "URMTCH" status but as per documentation, it should go back to "RMTCH" initial state.
Steps To Recreate:
1. Create an invoice.
2. Run automatch batch and get the invoice matched.
3. Then try to unmatch invoice from Reim application :
Open Task > Invoice Matching > Match inquiry search on application.
Search and open a matched invoice. (Invoice should be in match status).
Select invoice in invoice header.
Go to Actions > select Unmatch option.
4. Invoice is unmatched and status is URMTCH .
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