Retail Invoice Matching (MOSC)

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Automatch process flow

Hello,

I am having some issues to find out why an invoice/receipt/po are not considered by automatch process (everything looks ok), the log says everything was ok. I have seen RMS batch documentation and it is pretty good detailed but ReIM batch documentation is poor, so, do you have any document where I will be able to understand a little bit more about automatch conditions?

Thanks in advance.

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