Supplier Not Found When 'Include Suppliers in Group' Checkbox Is Selected: "Failed to Get Invoices" Message Appears (Doc ID 1928769.1)

Last updated on SEPTEMBER 08, 2015

Applies to:

Oracle Retail Invoice Matching - Version 13.2.8 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.


This issue has been resolved, and the fix will be included as part of the Oracle Retail Invoice Matching 13.2.9 patchset (once available).
For questions about release timelines and patch availability, please create a forum thread in the Oracle Retail Invoice Matching User Community.

In Oracle Retail Invoice Matching (ReIM) 13.2.x, when attempting to search for Credit Notes when the 'Include Suppliers in Group' option is checked, the following error occurs:

Steps to Reproduce:

  1. In Summary Match screen, AP Reviewer should be blank.
  2. Enter the Supplier number.
  3. Check the 'Include Suppliers in Group' checkbox.
  4. Press the Search button.


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