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ReIm Financial Manager Dashboard - Invoices Due Report Does Not Display The Correct Invoices (Doc ID 2738434.1)

Last updated on DECEMBER 25, 2020

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.0 and later
Information in this document applies to any platform.


On the Financial Manager Dashboard in ReIM, the invoices displayed below the Invoices Due report does not reflect the correct invoices by the pane selected - by Today, Tomorrow, Two days out, etc. This is misleading.

Steps to recreate:
1. Login to ReIM and open the Financial Manager Dashboard.
2. Observe that Invoices Due report displays the Invoices by the Due Dates - All Past Due.
3. Click on the Two Days Out pane on the Invoices Due report. Note that the Invoices are not populated below accordingly.


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