Duplicate Invoices in ReIM: Same Order/Invoice Number

(Doc ID 1642270.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 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:

  1. Upload an EDI invoice with an incorrect invoice date.
  2. The transaction is rejected.  Ensure that the EDI maintenance screen shows the record, which is diagnosed as having an incorrect invoice date.
  3. In Document Maintenance, create an invoice with the same ext doc id as that of the rejected transaction.
  4. Navigate to EDI Maintenance and correct the supplier in the EDI screen.
  5. 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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