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Automatch Process Results in "Unresolved Match" Status for Invoices With No Details (Doc ID 455387.1)

Last updated on APRIL 30, 2018

Applies to:

Oracle Retail Invoice Matching - Version 12.0.2 and later
Information in this document applies to any platform.


When trying to run "Automatch" for an invoice that has no details, even if the cost is within tolerance, the run results to "UNRESOLVED MATCH".


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