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Is There Any Option To Avoid Matching Of DSD Invoice? (Doc ID 2925434.1)

Last updated on FEBRUARY 03, 2023

Applies to:

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

Goal

Is there an option to disable auto match when user is performing DSD receiving without PO and enters invoice details (invoice number/date)? As there are invoice details entered, it will get auto-matched. Can this be prevented that invoice is not getting auto matched so user can add some additional information against the invoice?
 

Solution

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Goal
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