My Oracle Support Banner

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 later
Information in this document applies to any platform.


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


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

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