My Oracle Support Banner

Invoice Integrated In REIM Without Supplier Options Being Defined At Parent Level. (Doc ID 3005643.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 to 23.1 [Release 19.3 to 23.1]
Information in this document applies to any platform.

Goal

When the supplier site is set up in IM_SUPPLIER_OPTIONS but not the supplier, the invoice will still flow to invioce matching but will cause reimautomatch to abort.

If the supplier level setting is required, when trying to create or integrate an invoice it should be validated so it does not fail in any other process.

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.