Unable To Delete Documents With Submit and Approve Status
(Doc ID 2276633.1)
Last updated on MARCH 09, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document