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EDI Injector Allows Duplicate RTV CN (Doc ID 2407583.1)

Last updated on MARCH 11, 2019

Applies to:

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


On : 16.0.1 version, Batches

Reimediinjector batch allows creation of duplicate CNR, if the duplicate is present in the same file

The issue can be reproduced at will with the following steps:
   1. Create EDI file for 2 RTV CN with exact same details for SUPPLIER/INVOICE/DOC_DATE/PO NUMBER.
   2. Run the EDI injector program and notice that the batch uploads both the invoices.



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