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Invoice Set To Matched When Detail Auto-Matching Does Not Match All Lines (Doc ID 2887011.1)

Last updated on APRIL 16, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Symptoms

On : 19.3 version, Configuration

  You observe invoices are being matched by reimautomatch when only some of the detail lines matched,   other details did not and the summary did not match within tolerance.
  The invoice is not set to Matched status if there are detail lines that are not matched (or resolved via auto-resolution) and the user must resolve any discrepancies.



The issue can be reproduced at will with the following steps:
  1. create invoice for multiple items
  2. ensure a few lines detail match while others do not
  3. run reimautomatch



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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