Retail Invoice Matching (MOSC)

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Identify matched Order/Receipt in Case of Match Key Other Than PO-Location

Hi,

How can we identify the Order/receipts that are matched to a Invoice during Auto-match in case of match key other than PO-Location  ?

Are there any Matched History table in ReIM 16.0.1 which maintain the information of matched Invoice-Receipt combination ?

Thanks,

Amit Pawar

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