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.
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:
- Log in to ReIM.
- Navigate to Group Entry.
- Select New.
- Enter default values.
- 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms