Unable To Create Multiple Invoices Using Invoice Induction Process
Last updated on APRIL 09, 2018
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#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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms