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IMCS - Automatch Is Updating Shipment To Match When All Lines Have Not Been Received (Doc ID 2977423.1)

Last updated on SEPTEMBER 29, 2023

Applies to:

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


Automatch is updating shipment to match when all lines have not been received.

Steps to reproduce:

1. Create PO using MFCS UI
2. Ship PO using MFCS UI - all items as per PO
3. Receive PO using MFCS UI - fully received 2 out of 3 items, leaving an item not received at all
4. Create/Load invoice using reimediinjector batch
5. After Merch POM Nightly Batch (REIM_AUTOMATCH_JOB), note the shipment status is Matched.

How to resolve the items that are not received?


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