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Invoices From Same Supplier Group Not Showing When Searching Using AP_REVIEWER (Doc ID 2434019.1)

Last updated on AUGUST 17, 2018

Applies to:

Oracle Retail Invoice Matching - Version 14.1.3 and later
Information in this document applies to any platform.

Symptoms

Invoices from same supplier group not showing when searching using AP_REVIEWER

Steps to recreate:

Scenario 1
1- Follow the path in REIM : Invoice Matching -> Summary Match screen
2- Enter AP Reviewer as ADMIN
3- Click on Supplier LOV to see the list of Suppliers listed for the AP
4- Reviewer.Select the Above mentioned Supplier # 2300 and click on OK
5- Result Set Clearly showing the data for the OTHER AP REVIEWER linked supplier as well in both unmatched Invoices and Receipts pane.

Scenario 2
1- Follow the path in REIM : Invoice Matching -> Summary Match screen
2- Enter AP Reviewer as ADMIN
3- Neither click on the Supplier LOV nor enter any value in the Supplier Free Form BOX
4- Click on the OK button which takes you to the Summary Match Supplier List
5- Select the Link on the Supplier# 2300 which takes you to the Summary Match List Screen.

Result set does not show suppliers in the same Group.

Changes

 

Cause

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