Manual Invoice Is Not Getting Created When Manually Paid Indicator As N, Supplier Options As Y. (Doc ID 2969808.1)

Last updated on AUGUST 23, 2023

Applies to:

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

Goal

Why EDI is allowing Manually Paid Indicator as N when Supplier options is Set to Y but while creating the invoice through REIM front end we are not able edit the manually Paid indicator to N.

Solution

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In this Document

Goal

Solution

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Manual Invoice Is Not Getting Created When Manually Paid Indicator As N, Supplier Options As Y. (Doc ID 2969808.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!