Invoice Is Not Matched But SHIPMENT INVC_MATCH_STAUS Is Updated With M (Doc ID 2650206.1)

Last updated on MARCH 24, 2020

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.

When the Invoice is not matched the SHIPMENT INVC_MATCH_STAUS should not be updated with M.

Steps To Recreate :

Create an order with 3 items.
Do not ship and receive items.
Create an invoice with 3 items and with cost discrepancy (Higher cost as compared to order cost) for 1 item.
Run Automatch Batch.
Receive the items.
Run Automatch Batch again.
Validate if the shipment invc_match_status is M but the invoice is unmatched

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In this Document

Symptoms

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