Facing Issue While Double Clicking the Check Box for Adjusting the Item Quantity in Invoice Maintenance Detail Screen

(Doc ID 2225990.1)

Last updated on APRIL 09, 2017

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.

Symptoms


Application shows below error message while double clicking the check box for adjusting the item quantity in Invoice Maintenance Detail Screen.




Steps To Recreate:

1. Created a Purchase Order (PO) with 3 items and 10 quantity for each item.
2. PO is shipped and received.
3. Try to adjust the quantity of the item in the Invoice maintenance detail screen by selecting the check box. 

Note: Double click on item line is disabled in latest Reim environment.



Changes

 

Cause

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