My Oracle Support Banner

Invoices Are Getting Matched Without Shipment Information With Run of The Reimautomatch Batch (Doc ID 2690719.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

Symptoms

While running Automatch Batch, Invoices are getting matched automatically when the order is not having the shipment information.

Steps To Recreate :

  1. Create and Approve a Purchase Order (PO).
  2. Do not ship the PO.
  3. Create an Merchandise Invoice.
  4. Run the reimautomatch batch.
     

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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