Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.3 to 13.2.7 [Release 13.2]
Information in this document applies to any platform.
For the Retail Invoice Matching (ReIM) Italian user, a unique IM_DOC_HEAD.INVOICE_ID for supplier should be only required within calendar year. Invoice uniqueness should be checked based on invoice year, as per Italian laws.
Steps to Reproduce:
1. In an Italian installation, create invoice with name A and doc date X
2. Create an invoice for the same supplier with name A and doc date Y in the same year of date X
3. Creation is successful. As per Italian law, invoice uniqueness should be checked based on invoice year, but this duplicate invoice check is not handled.
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