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ADF Error Occurs When Partner Has The Same ID As Supplier (Doc ID 2833654.1)

Last updated on JANUARY 14, 2022

Applies to:

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


ReIM returns an ADF error when has documents for a partner that have the same ID as a supplier.

"An application error occurred."

Steps to Recreate:

  1. Ensure that there are multiple partner types with same number same and also a supplier with same number.
  2. Create a custom entry against partner from step1.
  3. Ensure that non-merch invoice is created in ReIM.
  4. Navigate to Document Search.
  5. Search for the non-merch invoice and notice the below error.
    "An application error occurred."




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