Manual Groups Invoices Are Stuck In RMTCH Status Not Being Matched By Automatch

(Doc ID 738204.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Retail Invoice Matching - Version 11.0 and later
Information in this document applies to any platform.
Reviewed for currency


Manual group invoices are stuck in ready to match (RMTCH).
Why doesn't the Automatch batch pick these invoices for matching?


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