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Over Billed Split Invoices Are Not Getting Matched By Auto Match (Doc ID 3023121.1)

Last updated on MAY 17, 2024

Applies to:

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

Goal

Why Over Billed Split Invoices are not getting Matched By Auto Match?

We have a scenario that our Order Qty 50, Received Qty 50 But we have two Invoices each 50 Qty with No Cost Discrepancy. In this case We expect Automatch would do a Match of One Invoice. But Both Invoices are moving to URMTCH
 

Solution

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In this Document
Goal
Solution
References


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