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Parent Invoice Status Set To "MATCH_MATCHED_AUTO" If One Child Invoice Matches, Yet Other Child Invoices Fail to Match (Doc ID 2660632.1)

Last updated on APRIL 20, 2020

Applies to:

Oracle Transportation Management - Version 6.4.1 and later
Information in this document applies to any platform.

Symptoms

A parent invoice is created via integration along with multiple child invoices. An agent is configured ot auto match the child invoices only. If ONE of the child invoices matches successfully, but the other(s) do not the parent invoice is still being set to a status of MATCH_MATCHED_AUTO instead of MATCH_MATCHED_PARTIAL

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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