Cannot Enter Vendor/Partner Number When Creating a Non-Merchandise Invoice: "Invalid ID" Error Occurs

(Doc ID 1915957.1)

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:

  1. In the document search screen, create a new invoice (choose document type as "non-merchandise invoice").
  2. Enter Vendor Type as any partner (Agent, Freight Forwarder).
  3. 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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