My Oracle Support Banner

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 JULY 20, 2024

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.