Last updated on SEPTEMBER 11, 2017
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
System Is allowing to update both the system options INCL_DOC_YEAR_FOR_DUPL_CHECK and INCL_DOC_DATE_FOR_DUPL_CHECK to Y.
Below scenarios are the proper setup:
(i) If INCL_DOC_YEAR_FOR_DUPL_CHECK is Y, then INCL_DOC_DATE_FOR_DUPL_CHECK must be 'N'.
(ii)If INCL_DOC_YEAR_FOR_DUPL_CHECK is N, then INCL_DOC_DATE_FOR_DUPL_CHECK can be 'Y' or 'N';
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