Order Number Field in Group Entry Disabled for Credit Notes

(Doc ID 2028189.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.6 and later
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.


The Order Number field in the Group Entry screen is disabled for Credit Notes.

Steps to Reproduce:

  1. Log in to ReIM.
  2. Navigate to Group Entry.
  3. Select New.
  4. Enter default values.
  5. Click on Apply defaults.  Details are defaulted.

Actual Result: PO field is disabled
Expected result: PO should be enabled, as it is in enabled in single entry screen


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