Cost Matched Flag Set To Yes On Item Not Shipped/received During Automatch Batch
(Doc ID 2801084.1)
Last updated on SEPTEMBER 13, 2021
Applies to:
Oracle Retail Invoice Matching - Version 14.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 14.1.3 version, Batches
You observe that reimautomatch is setting 'IM_INVOICE_DETAIL.COST_MATCHED' to 'Y' for an item that has not been shipped or received
The issue can be reproduced at will with the following steps:
1. Place order for two items, one having qty = 3 and the other having qty = 2
2. Ship / Receive the item with the highest quantity
3. Create invoice for both item - with a variance on the item not shipped ($5.00) - ensure the doc has an old doc date so that automatch will do detail matching / not summary match
4. Run Auto Match Batch and observe COST_MATCHED = 'Y' for item not shipped/received
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |