Fully Matched Receipt Remains In Status 'U'nmatched (Doc ID 2711880.1)

Last updated on APRIL 11, 2022

Applies to:

Symptoms

After resolving the Discrepancy for the Invoice, The Invoice got matched and the fully matched Receipt remains in 'U'nmatched status.

Steps To Recreate :

1. Create a Purchase Order (PO) with multiple Catch weight items.
2. Receive the PO as a single shipment with multiple cartons.
3. Have cost and quantity for an items.
4. Create multiple invoices for the PO. 2 invoices as perfect match and 1 with discrepancy.
5. Resolve the discrepancy from screen.
6. Match and post the invoice.
7. The shipment still remains in Unmatched status.
   
   

Changes

Cause

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