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Unable to Save Invoice in Edit Mode When Invoice Was Created From Group Entry Screen (Doc ID 2235406.1)

Last updated on MARCH 09, 2019

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.


When invoices are created from Group Entry Screen, you are 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.




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