My Oracle Support Banner

Invoice Failed To Do Auto Match (Doc ID 552308.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 5.5 and later
Information in this document applies to any platform.

Symptoms

-- Problem Statement:
When users are trying to match invoices with buy shipments, OTM is generating the below error
"MatchInvoice did not execute because of status conflict. See Log for details."

-- Steps To Reproduce:
Create an invoice and a shipment. Make sure the match rules are setup correctly to match the invoice to the shipment.

-- Business Impact:
Users will be unable to create invoices ahead of time.

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
Cause
Solution

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