When you create a freight bill, a matching process is triggered for each of its freight bill details. If no match is found or multiple matches are found, the freight bill detail is created as Unmatched.
User workflow at the end of creating a freight bill is controlled by the Immediate Reconciliation check box in the freight bill version:
If you select the Immediate Reconciliation check box, the List of Freight Bill Details for Freight Bill page for the current freight bill is displayed. From this page, all functions required for the matching and reconciliation process of freight bill details are available. When the matching and reconciliation process is complete for all freight bill details of the freight bill , you can enter the next freight bill.
If you deselect the Immediate Reconciliation check box (that is, reconciliation is to be deferred), the List of Freight Bill Details for Freight Bill page is not displayed for the current freight bill regardless of the unmatched details. Instead, you are prompted to enter the next freight bill.
Note: The selection of the Immediate Reconciliation check box is effective only when you create freight bill details using the batch process, but not when you create or update individual freight bill details.