Last updated on SEPTEMBER 06, 2017
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
ReIM System is allowing duplicate invoice/supplier combination for the same invoice date, T\though IM_SYSTEM_OPTIONS.INCL_DOC_DATE_FOR_DUPL_CHECK = 'Y'.
Steps To Reproduce:
1. Set IM_SYSTEM_OPTIONS.INCL_DOC_DATE_FOR_DUPL_CHECK = 'Y'.
2. Upload Invoice using EDI Injector Batch.
3. Invoice has been uploaded into the ReIM System.
4. Try to upload again for the same invoice number, supplier and invoice date.
Noticed that the second invoice is uploaded successfully though Duplicate check is enabled.
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