"Invalid Order ID" Error Message is Displayed, When Debit Memo Template is Uploaded With NULL Purchase Order

(Doc ID 2272093.1)

Last updated on JUNE 01, 2017

Applies to:

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


An error message is displayed, when Debit memo template is uploaded with blank Purchase Order (PO) number in Debit Memo/Credit Memo template. Order number is not mandatory while creating the Debit memo/Credit Memo from UI.

Steps To Recreate:

1.Create the Template for Debit/Credit memo.
2.Make sure the order number is blank.
3. Upload the template.The Error message is displaying with the "Invalid Order No".


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