Last updated on JANUARY 12, 2016
Applies to:Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.
The Oracle Retail Invoice Matching (ReIM) version 14.0.2 on Document Maintenance, when trying to create a non-merchandise invoice based on existing order, the screen displays the following error:
The issue can be reproduced at will with the following steps:
1. Go to Document Search Screen
2. Select "NEW" then ""Non-Merchandise" Invoice
3. Enter Invoice Number
4. Enter Order_no without entering other information like vendor or location.
5. System displays the "Invalid ID" error.
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