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Creating Invoices to Suppliers Not Configured in ReIM (Doc ID 2243457.1)

Last updated on MARCH 02, 2019

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.


On : 15.0.1 version, Document Creation

When creating a header only invoice for a supplier not configured in Retail Invoice Matching (ReIM), the following error occurs:

Steps to Reproduce:
1. Create a PO (purchase order).
2. Receive the PO.
3. Ensure that the PO supplier is not configured in ReIM.
4. Create the invoice at header level.
5. Click save and continue.


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