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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.

Symptoms

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

Steps To Recreate :

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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