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Reimposting Batch Fails When There Is More Than One Type '06' For The Same Supplier Site (Doc ID 2505843.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.


ReIM 15.0.1 w/ REIM_15.0.1_CUMULATIVE_HF_NOV_2018_1

Steps to reproduce:
1. Ensure that a supplier_site has more than 1 type '06' address in ADDR table.
2. Create a non-merchandise invoice for that Supplier Parent of the chosen Supplier Site and for a location of the same Org Unit as the supplier site.
3. run reimposting
- reimposting will abort with an error:

Expected result:
• reimposting should run successfully


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