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It is Not Possible To Edit Or Delete An Invoice That Has Partially Resolved Discrepancies (Doc ID 2269232.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.


When attempting to delete an invoice that has a discrepancy that has been acted upon, the following error occurs:

Steps To Reproduce:

  1. Create a manual invoice for a PO with Cost/Qty discrepant item.
  2. Resolve the cost discrepancy.
  3. Attempt to delete the invoice and note the error.




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