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32267548 - ReIM Injector Is Allowing Duplicates When Invoices Are On The Same File (Doc ID 2874838.1)

Last updated on NOVEMBER 10, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.0 to 19.0 [Release 19.0]
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.


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