Duplicate Invoices Are Created With Same Order Number, Vendor, and Document ID
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.1.7 and later
Information in this document applies to any platform.
In the invoice group entry screen of Retail Invoice Matching (ReIM), multiple invoices with the same data can be created by pressing the ADD button multiple times.
Steps to Reproduce:
- In the group entry screen, enter the invoice details.
- Click on ADD button multiple times.
- Duplicate invoices with the same data are added to the group.
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