Invoice Induction Upload Functionality Allows Duplicate Invoices to Be Created in ReIM Application
(Doc ID 2448822.1)
Last updated on MARCH 05, 2019
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
Using invoice induction functionality , user is able to load duplicate invoices in Retail Invoice Matching(ReIM).
Steps To Recreate:
Pre-requisite: IM_SYSTEM_OPTIONS.INCL_DOC_DATE_FOR_DUPL_CHECK set to Y.
1) Download the ODS file template for the Merchandise invoice with detail - Tax.
2) Enter the same invoice twice and upload the invoice.
3) Navigate to manage request and check the status is FULL SUCCESS.
4) Navigate to Document search and enter the DOCUMENT NUMBER, duplicate invoice is loaded.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document