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

Last updated on APRIL 11, 2022

Applies to:

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


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.




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