Duplicate Invoices in ReIM: Same Order/Invoice Number
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 18.104.22.168 to 13.1.9 [Release 13.1]
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM) 13.1.x, it is possible to load two invoices for the same order/vendor with the same invoice number. This should not be allowed.
Steps to Reproduce:
- Upload an EDI invoice with an incorrect invoice date.
- The transaction is rejected. Ensure that the EDI maintenance screen shows the record, which is diagnosed as having an incorrect invoice date.
- In Document Maintenance, create an invoice with the same ext doc id as that of the rejected transaction.
- Navigate to EDI Maintenance and correct the supplier in the EDI screen.
- Press "Retry invoice".
Expected behavior: An error message should be shown to inform the user that there is a duplicate invoice with the same ext doc ID.
Actual behavior: No error is shown and the EDI transaction is missing from the EDI Maintenance screen.
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