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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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