Credit Note Request Details Are Deleted After Changing Customer 'Ref. No. 3'
Last updated on MARCH 25, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.5 and later
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM) 13.2.5, we find that adding or changing customer 'Ref No 3' for a Credit Note Request (CNR) causes the details of the document to be lost.
Steps to Reproduce:
- Search for a CNR which has detail lines.
- Enter/change 'Ref No. 3' field.
- Save document (click OK button).
- Search for same CNR.
- Go to Details; note that the document details are lost.
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