Retail Invoice Matching (MOSC)

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ReIM14 automatch batch behavior post the routing days

edited Aug 11, 2020 9:41PM in Retail Invoice Matching (MOSC)

How do we make ReIM14 automatch batch to perform a summary and detail match post the routing days until the invoice gets resolved? I see one way is to revert the 'detail matched' flag on the table im_doc_head from back end so that the batch will attempt matching again. Do you think it is the right way to achieve what I am asking for?

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