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Unable To Create Multiple Invoices Using Invoice Induction Process (Doc ID 2380606.1)

Last updated on MARCH 19, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


Unable to create multiple Invoices using Invoice Induction Process.

Steps To Recreate :

   1. Create two purchase order's.
       PO#1->Supplier#1-> Item#1
       PO#2-> Supplier#1->Item #2
   2. Receive Purchase Order.
   3. Prepare the Merchandise Invoice induction spread sheet for the above purchase order.
   4. Upload the Invoice Spread sheet.
   5. Navigate to Manage Request, getting the above error.


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