Invoice Induction is Allowing to Create Invoice With 'Manually Paid Ind' set to 'Y' When Supplier Level Indicator is 'N'
Last updated on APRIL 16, 2018
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
For suppliers with 'Manually Paid Ind' set to 'N' in supplier options, invoice induction is allowing to create invoice with 'Manually Paid Ind' set to 'Y'.
Steps to Recreate:
1. Download invoice induction template.
2. Update the template with invoice information for supplier whose 'Manually Paid Ind' set to 'N'.
3. In the template, update 'Manually Paid' column to 'Y'.
3. Upload the template.
4. Notice that invoice gets uploaded successfully though 'Manually Paid Ind' set to 'N'.
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