Manual Groups Invoices Are Stuck In RMTCH Status Not Being Matched By Automatch
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms