32267548 - ReIM Injector Is Allowing Duplicates When Invoices Are On The Same File
(Doc ID 2874838.1)
Last updated on JUNE 06, 2022
Applies to:Oracle Retail Invoice Matching Cloud Service - Version 19.0 and later
Information in this document applies to any platform.
Irrespective of EDI or Upload templates, whenever duplicate invoice numbers exist in the same batch run or file, the injector process does not reject the duplicate and are successfully processed into ReIM application.
Steps to Recreate:
1. Create an upload template data - header only - no tax - with repeating invoice detail.
2. Upload the template using header only - no tax
3. Observe that duplicate invoices are created successfully in ReIM.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document