My Oracle Support Banner

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.

Goal

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?
 

Solution

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
Goal
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.