Cannot Enter Vendor/Partner Number When Creating a Non-Merchandise Invoice: "Invalid ID" Error Occurs
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.6 to 13.2.8 [Release 13.2]
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM) 13.2.x, when attempting to enter Vendor/Partner Number during the process of creating a Non-Merchandise Invoice, the following error occurs:
Steps to Reproduce:
- In the document search screen, create a new invoice (choose document type as "non-merchandise invoice").
- Enter Vendor Type as any partner (Agent, Freight Forwarder).
- Key in a valid Vendor ID (from the Retail Merchandising System PARTNER table) in the Vendor field. Notice the message ‘Invalid ID’.
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