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.
-- 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.
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