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

Last updated on JULY 16, 2019

Applies to:

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


Symptoms

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".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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