Last updated on JULY 15, 2017
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
Users are not able to delete debit memo/credit memo documents in submitted status and credit request in approve status. It throws the below error:
Steps To Recreate:
1. Choose the below documents in Submitted and Approved status.
Credit memo – Cost Submitted
Debit memo – Cost Submitted
Credit memo – Quantity Submitted
Debit memo – Quantity Submitted
Debit memo – Tax Submitted
Credit note request – Cost Approved
Credit note request – Quantity Approved
2. Try to delete these documents.
3. System does not allow and throws the above error.
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