My Oracle Support Banner

Automatch Process by Sales Order Does Not Pick Some Receipts (Doc ID 2514902.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

 When applying receipts to transactions using Automatch rule set with Receipt match by option as "Sales Order", few transactions are not applied to the receipt.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.