We Can’t Detail A Prepaid Invoice That Has Been Matched To A Receipt
Last updated on MAY 23, 2016
Applies to:Oracle Retail Invoice Matching - Version 184.108.40.206 and later
Information in this document applies to any platform.
We can’t detail a prepaid invoice that has matched to a receipt .Default from Receipts’ and ‘Default from Order’ are disabled .We applied the patch 21819648 in top of 220.127.116.11. .Please have a look at the attachment for more details.
Steps to recreate the issue:
- Create a PO PO10 for a ITEM I1 (Cost $50) for 100 units to store 1000
- Create Summary level invoice for PO10 ,for cost 5000 for 100 units
- Prepay the invoice
- Now open the invoice and go to the detail and "default from order" is disabled
Actual: If the status of the Invoice is not posted, it is not allowing the details to be edited
Expected: Prepaid invoices must be editable. If the status of the Invoice is not posted, it should allow the details to be edited.
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