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Invoice Induction Process is Allowing to Load Invoices With Duplicate Vendor Document Number (Doc ID 2882371.1)

Last updated on JULY 11, 2022

Applies to:

Oracle Retail Invoice Matching - Version 19.0.1 and later
Information in this document applies to any platform.


Invoice induction is allowing to re-upload same file with modified cost/quantity and capitalized Vendor Document Number.
This should not be allowed as the system stores the Vendor Document Number in capitalized form.

Steps to Recreate:

  1. Create an invoice through Invoice Induction template with Vendor Document Number in smallcase letters.
  2. Modify Cost/qty in the induction template with same Invoice/Document Number but this time in all capital letters.
  3. Upload modified template.
  4. Notice that new invoice is created with the capital letters for Document number. This should not be allowed.




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