Invoice Not On Discrepancy Review List And Status Is Not Updated To Matched By Automatch
(Doc ID 2889310.1)
Last updated on AUGUST 16, 2022
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 22.1 and laterInformation in this document applies to any platform.
Symptoms
On : 22.1 version, Document Matching
Invoices are going to URMTCH status and not showing on the discrepancy review list after running reimautomatch
The issue can be reproduced at will with the following steps:
1. Create Orders in MFCS
2. Ship/ receive orders in MFCS
3. Create invoices in REIM: One with same value as on PO and one with cost discrepancy
4. Run automatch and post automatch rollup jobs
Observe invoice with no discrepancy is in URMTCH status and invoice with discrepancy does not show on the discrepancy review list
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |