My Oracle Support Banner

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 :

  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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.