Invoice Failed To Do Auto Match

(Doc ID 552308.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 5.5 and later   [Release: 5.5 and later ]
Information in this document applies to any platform.
***Checked for relevance on 04-Oct-2010***


-- 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.


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