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