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ReIM Invoices Due Dashboard Is AP Reviewer Specific (Doc ID 2287145.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.


Retail Invoice Matching (ReIM) Invoices Due Dashboard is AP Reviewer specific.
User can see only those invoices which are created for the supplier for whom the AP Reviewer is the same user.

Steps to Reproduce:

     1. User1, Create invoice to the supplier for which AP_REVIEW is user2 with Immediate payment terms
     2. Login into ReIM with User1, Document is not visible for User2 in Invoice Due Dashboard

 Is there any configuration to be done so that all the ReIM users can see the invoices in Dashboard?


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