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Item Duplicated While Creating Document (Doc ID 2831473.1)

Last updated on JANUARY 04, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.


On the ITEM tab of the Document Screen, try to add an item to the detail of the document and use the SCREEN AND SELECT: ITEM window, when you digit the item and click "search" the item is displayed duplicated.

This always happens when the Vendor linked to the Document has more than one Supplier Site and the item searched is associated to more than one of these supplier sites in the ITEM_SUPPLIER table.

Steps to Recreate:
 1) Go to Document Search and select a document, Type: MRCHI or CNR.
 2) Go to ITEM TAB and Click add "+".
 3) In the ITEM box click on the ICON to search the item
 4) The Search and Select: item screen is displayed.
 5) Put the Item and click "search" button.




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