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Variance Is Updated Against Wrong Invoice When There Are Multiple Invoices Involved In Matching (Doc ID 3040024.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

Goal

When Automatch batch matches multiple invoices/receipts using Summary All-to-All strategy, variance is getting updated against one invoice instead of actual invoice with variance.
 

Solution

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In this Document
Goal
Solution


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