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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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