My Oracle Support Banner

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 later
Information in this document applies to any platform.


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




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.