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Invoices Are Not Routed For Discrepancy Resolution By Automatchbatch (Doc ID 2723576.1)

Last updated on NOVEMBER 30, 2020

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.


If an invoice is not routed by reimautomatch due to a missing business role setup and im_doc_head.detail_match='Y', how does the invoice get routed once the error is corrected?


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