Invoice Details Window Prompted Upon Clicking the Next Available Line in the Grid Of the Fixed Deals

(Doc ID 2095071.1)

Last updated on JULY 21, 2017

Applies to:

Oracle Retail Merchandising System - Version 14.0.1 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.

Invoice Details window prompted upon clicking the next available line in the grid of the Fixed Deals.

Steps To Recreate:

1. Go to Ordering > Fixed Deal > Edit.
2. Enter Partner Type. eg. Supplier and Enter Partner ID eg. 2300.
3. Click 'Search' button.
4. Click the next available line in the grid.
5. Notice that Invoice Details window gets prompted.


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