REIMAUTOMATCH Is Not Processing Second Invoices Either Exact Match Or Within Tolerance
(Doc ID 2741865.1)
Last updated on MARCH 07, 2021
Applies to:Oracle Retail Invoice Matching Cloud Service - Version 19.0 and later
Information in this document applies to any platform.
When the first invoice is matched with a split receipt resolution, and a second invoice comes in with exact match/within tolerance value, Automatch Batch leaves the second invoice in URMTCH.
Steps To Recreate:
1. Login to ReIM.
2. Match a first invoice by split receipt functionality.
3. Create another invoice that will exactly match or match within tolerance for the remaining details on the shipment/shipsku.
4. Observe that the Invoice is in Ready for Match status.
5. Execute the reimautomatch batch.
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