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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