EDI Injector Batch Is Allowing Duplicate Invoices Though INCL_DOC_DATE_FOR_DUPL_CHECK Is Enabled (Doc ID 2303384.1)

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.

Symptoms

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.

Cause

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