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