Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 11.0.1 and later
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM), when we search for invoice number we are able to find the details. However, when using the order number to search, the system throws an error stating:
This is happening for all Purchase Orders (POs) whose STATUS in the ORDHEAD table of Oracle Retail Merchandising System (RMS) is 'W'. Should PO's with status = W show when searching for the Order Number in ReIM?
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