Unique Invoice ID for Supplier Should Be Only Required Within Calendar Year
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms