Invoice Failed To Do Auto Match
(Doc ID 552308.1)
Last updated on JULY 20, 2024
Applies to:
Oracle Freight Payment, Billing, and Claims - Version 5.5 and laterInformation 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
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In this Document
Symptoms |
Cause |
Solution |