Unable to Save Invoice in Edit Mode When Invoice Was Created From Group Entry Screen
Last updated on APRIL 02, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
When invoices is created from Group Entry Screen, Unable to open it and save. Got the error of amount tolerance from header to total details. Even when the header total is the same as items totals.
Steps to Reproduce :
1. Create an Invoice using Group Entry Screen.
2. Click save and close and search the Invoice.
3. Open the Invoice and try to save it.
4. The Invoice doesn't have items.
Noticed that system is throwing the error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms