Retail Invoice Matching (MOSC)

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How long does it take to a matched invoice get posted?

Could not find detailed explanations as of what coordinates the number of days between matching an invoice and posting it. Some documents take 1 day, some 5, some up to 30. What are the dependencies that need to be observed for changing from 'MTCH' do 'POSTED' in im_doc_head?

This particular invoice has been matched manually, resolving it with reason codes. It has 1 item as detail and has generated no other documents.

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