After Approving Credit Memo Quantity Created by Reversal of Debit Memo, "OK+Repeat" Button Is Incorrectly Enabled

(Doc ID 1625350.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) 13.2.x, on the Document Maintenance Header screen, the OK+Repeat button is enabled after clicking on the Approve button.

Steps to Reproduce:

  1. Log in to ReIM.
  2. Create a Standalone DMQ (Debit Memo Qty) document.
  3. Run the Posting batch.
  4. Reverse the DMQ and generate the CMQ (Credit Memo Qty).

Expected behavior: After clicking on the Approve button, both the "OK" and "OK+Repeat" buttons should be disabled.
Actual behavior: "OK" button is disabled, while "OK+Repeat" button is still enabled. After clicking on the OK+Repeat button, the following error message is displayed: "The document number already exists in the system for the selected vendor."  Also, the OK button is now showing as enabled.



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