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"Duplicate Vendor Document Number" Error Received While Saving RMTCH Invoice (Doc ID 2446219.1)

Last updated on NOVEMBER 30, 2018

Applies to:

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

Symptoms

On : 16.0.1 version, Document Maintenance

When attempting to edit an invoice in RMTCH status, the following error occurs:


Note: Issue began after applying <patch 28565515>


The issue can be reproduced at will with the following steps:
  Pre-requisite: Apply <Patch 28565515>
   1) Create a new merchandise Invoice with item details and save the invoice and ensure invoice is in "Ready for Match" status.
   2) Navigate to Document search screen and search the newly created invoice .
   3) Click edit and open the invoice , go to item tab and the error will be thrown
   4) Also try to do save or save and close options it will throw the error and the error will be displayed.




Cause

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In this Document
Symptoms
Cause
Solution
References


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