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Invoices are Not Routing To Discrepancy Review List If Receipt Is Not Available (Doc ID 2667078.1)

Last updated on OCTOBER 04, 2023

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


When executing automatch batch to match invoices in ReIM.

Some invoice items in system where do not have open receipts these invoices remain in URMTCH status and its item in UNMTCH.
These invoice are not available on discrepancy review list screen, to resolve the discrepancy.

Steps To Recreate :

  1. Create a order and receive it fully in system.
  2. Create a invoice for the same and keep one extra item in it.
  3. Execute automatch batch.
  4. Invoice remain in URMTCH status.
  5. Check the same invoice on discrepancy review list screen.
  6. Noticed that invoice will be missing on search results.


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