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Invalid ID Error On Invoice Maintenance Header Screen (Doc ID 2095938.1)

Last updated on MARCH 11, 2019

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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