Validate Match

This page is accessed via Financials > Payment Invoice Management > Payment Invoice > Actions > Financials > Matching > Validate Match.

This action validates matches of shipments and invoices. It uses the information defined in the Match Validation Rule Manager during this process.

There are three potential outcomes when this action is run. The first outcome is if the validation passes. A message appears indicating that no shipment match validation errors have occurred. The second outcome is if the validation fails. If this happens, a list of pairings and failed pairing attempts is shown. This allows you to easily see what reference numbers caused the validation to fail. The third outcome is when no validation rule profile exists. If Oracle Transportation Management cannot find validation rules to perform the validation, either against a specific service provider or against the default service provider, then an error message appears.