"Include Suppliers In Group" Functionality Works in Reverse Logic

(Doc ID 2158283.1)

Last updated on JULY 20, 2016

Applies to:

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


In the "Invoice Summary Match Find" screen, the "Include Suppliers in Group" is checked by default.  If we leave the checkbox as it is and perform a search, the Summary Match does not show any Receipt.

Steps to Reproduce:

  1. Log into ReIM and go to Invoice Matching > Summary Match.
  2. Set AP Reviewer to NULL and ensure that the "Include Suppliers in Group" checkbox is checked.
  3. Enter supplier and click "OK".
  4. Now notice that "Receipts - Unmatched" (the top right portion of the screen) does not show any data.  It is expected that when this value is checked, unmatched receipts should return all the receipts that are under that supplier and for suppliers who are under the same supplier group of the Supplier entered.




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