We Can’t Detail A Prepaid Invoice That Has Been Matched To A Receipt

(Doc ID 2138754.1)

Last updated on MAY 23, 2016

Applies to:

Oracle Retail Invoice Matching - Version 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 .Please have a look at the attachment for more details.

Steps to recreate the issue:

  1. Create a PO PO10 for a ITEM I1 (Cost $50) for 100 units to store 1000
  2. Create Summary level invoice for PO10 ,for cost 5000 for 100 units
  3. Prepay the invoice
  4. 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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms