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Additional Orders Field Are10 Digits long Though ORDHEAD.ORDER_NO is 12 Digits long (Doc ID 2725474.1)

Last updated on NOVEMBER 16, 2020

Applies to:

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


The field to add an additional order to the invoice in Invoice Matching does not support values with more than 10 digits and the ORDER_NO field has 12 digits length.

Steps to recreate:
1) In MFCS, create an Order with a number greater than 10 digits length (ex: order_no = 123456789012) and Approve this order.
2) In Invoice Matching, go to Document Maintenance menu and select Create Document or edit any Document with Unresolved match status that already exists.
3) Go to Additional Orders tab and try to add the Order created at step 1.
4) An error message occurs when you try to add this additional order to the invoice.




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