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Editing Invoice In ReIM Gives Duplicate Vendor Doc Number (Doc ID 2534069.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.2 and later
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) attempting to edit an existing document number and saving results in the following error message:

Steps to Reproduce:
 1. Search for Document
 2. Make necessary changes to the Document
 3. Click "Save" or "Save and Close"
 4. Application will not save the changes and instead results in the error "Duplicate Vendor Document Number"




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