Last updated on APRIL 02, 2017
Applies to:Oracle Retail Invoice Matching - Version 14.0 and later
Information in this document applies to any platform.
Oracle Retail Invoice Matching (ReIM) is not allowing users to delete Debit Memo/Credit Memos in Approved status, and produces the following message:
Steps to Recreate:
- Log in to ReIM application.
- Click Document Search in Document Maintenance screen.
- Select 'Edit' in Action menu.
- Select Debit Memo in Document Type field.
- Input Document ID in Document ID field or Order No in Order Number field.
- Click Search button.
- Select Debit Memo to delete.
- Click Delete button.
- Click Yes to confirm. Notice the above error message in the screen.
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