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Cannot Upload Multiple Non Merch Invoices In A Single Template Using Invoice Induction (Doc ID 2777073.1)

Last updated on MAY 20, 2021

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.1 and later
Information in this document applies to any platform.

Symptoms

When a single invoice induction file is used to upload multiple non merch invoices, then the file is rejected if the same non merch code appears on more than 1 invoice.

Steps To Recreate :
  1. Download a non merch tax invoice template.
  2. Populate the template such that there are multiple invoices on the Header tab.
  3. On the Non-Merch Costs tab, enter non-merch codes for each invoice on the Header.
  4. Ensure that the same Non-Merch Code is used on at least 2 different invoices from the Header.
  5. Upload the non-merch tax template.
  6. Notice that the error states that duplicate tax exists for a non merchandising cost even though they belong to different invoices.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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