Last updated on NOVEMBER 17, 2015
Applies to:Oracle Retail Invoice Matching - Version 13.2.4 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
The Invoice number (EXT_DOC_ID) for an invoice in the financial stage tables (IM_AP_STAGE_HEAD) is different from the one which was provided during the invoice creation.
Steps to Reproduce:
- Create an invoice and give the invoice number (ext_doc_id) having some special characters.
- Match and post the invoice.
- Observe that the invoice number (ext_doc_id) in the financial stage tables is different than the one provided in Step 1 while creating the invoice.
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