33195630 - Debit Memos Manually Created Allow Duplicated Number Use For Same Vendor
(Doc ID 2861311.1)
Last updated on NOVEMBER 13, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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You are able to create documents using the same document number
STEPS
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The issue can be reproduced at will with the following steps:
1) Create a Debit Memo Cost any number for a Vendor A;
2) Create a Debit Memo Cost with the same number and vendor as the one created in Step1.
It will allow to create both document, and it is sent to the financial system. It should not be allowed to have the same document.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |