'Please Enter a Valid Invoice Date' Error Occurs When Invoice Name Contains a '#' Symbol
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.
When attempting to create a debit memo for which the Document ID contains '#', the following error occurs:
Steps to Reproduce:
- Create and ship an RTV in Store Inventory Management (SIM).
- Create a debit memo qty in ReIM.
- Enter necessary info like supplier, RTV order no, Document ID, Location, Document Date, Due date.
- Enter Total Tax Cost.
- Notice that if Document ID contains '#', an error is encountered. But if no '#', tax breakdown window appears.
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