Incorrect Invoice-Shipment Matching Based on the Reference Number Qualifier for "Match One or More" Matching Option
(Doc ID 2239565.1)
Last updated on JULY 20, 2024
Applies to:
Oracle Freight Payment, Billing, and Claims - Version 6.4.1 to 6.4.3 [Release 6.4]Information in this document applies to any platform.
Symptoms
OTM is incorrectly matching Invoice-Shipment based on the Reference Number Qualifier and the value.
Example:
----------
Shipment
Reference Number Qualifier ID: RUAN
Reference Number: 9913450508
Reference Number Qualifier ID: BM
Reference Number: 25639921_IBS_20161116
Invoice
Reference Number Qualifier ID: RUAN
Reference Number: 09913450508
Reference Number Qualifier ID: BM
Reference Number: 9913450508
Match Rule Profile
Match Invoice Reference Number To
Match One or More
Invoice Reference Number Qualifier ID: RUAN
Shipment Reference Number Qualifier ID: RUAN
Invoice Reference Number Qualifier ID: BM
Shipment Reference Number Qualifier ID: BM
Select the Invoice > Actions > Matching > AutoMatch Invoices >
The Invoice - Shipment matching happens
The expectation is to fails
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |