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Users are Able to Manipulate the Supplier While Creating Standalone Credit Note (Doc ID 2153406.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle Retail Invoice Matching - Version 12.0.12 and later
Information in this document applies to any platform.


During standalone credit note creation from document maintenance screen in the Retail Invoice Matching (ReIM) application, after entering correct supplier and order number, users are able to manipulate the supplier field value. The system is allowing the user to proceed with other suppliers and is not re-validating the value (i.e., suppliers other than PO's supplier).

Steps to Recreate:

  1. Create a standalone credit note against a purchase order (PO).
    a. Enter Supplier against which order has been raised.
    b. Enter order_no and location.
    c. Enter Document ID.
  2. Manipulate supplier by changing the value (manually, not using LOV).  Enter supplier which is not related to raised PO.
  3. Press details to enter the details.
  4. Press OK to create the credit note. Application allows the user to create the credit note with different supplier and PO.




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