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Auto_Match Agent Action Fails for Invoice where Shipment is Already Match to Another Invoice (Doc ID 1399052.1)

Last updated on JULY 20, 2024

Applies to:

Oracle Transportation Management - Version 6.0 and later
Information in this document applies to any platform.


Creating a second invoice for a shipment that is already vouchered. As such, the shipment has a status of PAYMENT_VOUCHERED. An agent that is running the Auto_Match action to match the second invoice to the shipment is created, but this fails with the following message:

Found shipment DOMAIN.SHIPMENT_ID, but its shipment status will not allow match


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