'Please Enter a Valid Invoice Date' Error Occurs When Invoice Name Contains a '#' Symbol

(Doc ID 2015453.1)

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.


When attempting to create a debit memo for which the Document ID contains '#', the following error occurs:

Steps to Reproduce:

  1. Create and ship an RTV in Store Inventory Management (SIM).
  2. Create a debit memo qty in ReIM.
  3. Enter necessary info like supplier, RTV order no, Document ID, Location, Document Date, Due date.
  4. Enter Total Tax Cost.
  5. Notice that if Document ID contains '#', an error is encountered.  But if no '#', tax breakdown window appears.


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