EDI Injector Batch Allows Duplicate Invoices

(Doc ID 2397141.1)

Last updated on MAY 18, 2018

Applies to:

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

Symptoms

Reimediinjector batch allows duplicate invoice if the duplicate is present in the same file.

Steps to Recreate:
1. Setup IM_SYSTEM_OPTIONS.INCL_DOC_DATE_FOR_DUPL_CHECK='Y'
2. Create EDI file for 2 invoices with exact same details for supplier/invoice number/doc_date/order.
3. Run the EDI injector program and notice that the batch uploads both the invoices without raising error while loading second invoice.

Changes

 

Cause

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