How 'Save & Continue' Button Works While Creating a New Invoice?

(Doc ID 2210925.1)

Last updated on DECEMBER 12, 2016

Applies to:

Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.


Why application does not show below message after clicking on 'Save & continue' button while creating an invoice when "Total Header Quantity Required" is checked but created invoice does not have the valued filled?

"Total Header Quantity is Required"


How the ‘Create’ popup should work if you have the ‘total quantity required’ set at the supplier site level?



How 'Save & Continue' button works while creating a new Invoice?


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