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Unable To Edit The Item Cost/Qty When Creating a New Merchandise Invoice (Doc ID 2269942.1)

Last updated on MARCH 12, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.


Unable to update the item cost and quantity while creating an Merchandise Invoice in the invoice detail screen. When trying to edit the Item details the following error occurs:

Steps To Reproduce :

   1. Create Purchase Order.
   2. Receive items.
   3. Create invoice and add information in quick entry screen.
   4. Save and continue.
   5. Default the item from PO/Receipts.
   6. Edit items and change the cost/quantity.


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