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Invoice Induction is Allowing to Create Invoice With 'Manually Paid Ind' set to 'Y' When Supplier Level Indicator is 'N' (Doc ID 2382248.1)

Last updated on SEPTEMBER 17, 2020

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'.




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