Last updated on APRIL 05, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0 to 15.0.1 [Release 15.0]
Information in this document applies to any platform.
While creating debit memo, credit memo, credit note request, credit note documents manually without PO number, after adding item details showing popup saying "Selected Item is not in Order" .
Steps To Recreate:
1. Create a document without PO. (Debit Memo, Credit Memo, Credit Note Request, Credit Note)
2. Enter the mandate values on the header.
3. Click on save and continue.
4. Enter Item details manually in the item tab.
Once item ID has entered popup will comes up saying "Selected Item is not in Order, Do you want to continue?".
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