Last updated on JULY 18, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
While Creating document the Amount changes to 0 if user moves from Tax Breakdown to Header tab.
Steps To Recreate:
1.Create any Document
eg: Select Credit Memo Quantity
2.Enter necessary information
3.Save and Continue
4.In Header level enter amount in Total Merchandise Cost Ex Tax field but don't click on Save button.
Move to Tax Breakdown and Enter value or don't enter the value.Move back to Header and Merchandise Cost Ex Tax amount changes to zero.
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