Unique Invoice ID for Supplier Should Be Only Required Within Calendar Year (Doc ID 1586363.1)

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.

Symptoms

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms