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Able To Create A Non-Merchandise Invoice With Non-existing Location (Doc ID 2917656.1)

Last updated on JANUARY 20, 2023

Applies to:

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


You observe it is possible to create a Non-Merchandise invoice with incorrect location.

The issue can be reproduced at will with the following steps:
   1. In ReIM, select "Document Maintenance -< Create Document"
   2. Enter the Non-Merchandise Invoice detail but in the location enter a incorrect location and ignore the drop box it is shows.
   3.  Once everything is entered, click save and close.


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