An Error Occurs While Clicking Cancel Button in Detail Matching Screen
(Doc ID 1905666.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Retail Invoice Matching - Version 12.0.9 and later
Information in this document applies to any platform.
Checked for relevance on 12-May-2017
Following error occurs when clicking the Cancel button from Detail Matching window.
Steps to Reproduce:
- Go to Summary Match tab.
- Enter a previously created order which has only invoice but no receipt to match and click on search.
- Group this invoice.
- Click on the manual group link and go to details page by selecting the invoice.
- On detail matching screen click on cancel button.
- See the error occurring:”An error occurred while retrieving invoices/receipts from Auto group”
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