Last updated on APRIL 18, 2017
Applies to:Oracle Retail Invoice Matching - Version 13.2.8 and later
Information in this document applies to any platform.
Data was saved into the database even when the application throws the following error while creating credit note request.
Steps ro Recreate:
1. Choose a supplier and its site having different Value Added Tax (VAT) regions.
2. Choose a warehouse having same VAT region as of supplier site.
3. Create a Purchase Order (PO) for the above supplier site and warehouse.
4. Try to create a credit note request with some tax and notice the following error. However, the data is saved to the database.
"The document number already exists in the system for the selected vendor."
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