Manual Groups Invoices Are Stuck In RMTCH Status Not Being Matched By Automatch (Doc ID 738204.1)

Last updated on APRIL 11, 2022

Applies to:

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

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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