Duplicate Invoices Are Created With Same Order Number, Vendor, and Document ID (Doc ID 2009584.1)

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.

Symptoms

 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:

  1. In the group entry screen, enter the invoice details.
  2. Click on ADD button multiple times.
  3. Duplicate invoices with the same data are added to the group.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms