Automatch Batch Is Matching Invoice And Receipt Despite Being Out Of Tolerance (Doc ID 3060365.1)

Last updated on NOVEMBER 22, 2024

Applies to:

Symptoms

Automatch batch is matching an Invoice and receipt despite being out of tolerance with an additional item in the receipt.

Steps to Recreate:

1. Create a PO with 3 items.
2. Ship the PO in single shipment.
3. Receive only 2 items.
4. Receive the unreceived item in a different container creating a new record for the item with seq_no 2 in shipsku table.
5. Create an invoice with only items received in step3.
6. Run automatch batch and notice that the invoice and receipt were fully matched despite being out of tolerance.
   
   

Changes

Cause

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