Unable to Modify Document Currency for Non-Merch Dcouments
Last updated on JULY 03, 2017
Applies to:Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.
Oracle Retail Invoice Matching (ReIM) On : 14.1.2 version, Document Creation
User is not able to modify the document currency for Non Merchandise Documents/ Non Purchase Order (PO) Documents from the "Single Entry" entry screen, though they they can modify in the Group Entry screen.
Steps to Reproduce
1. Create a Non PO document, such as a non merchandise invoice, and try to edit the document currency from the single entry screen.
2. It is observed that the document currency is a hard coded value and cannot be modified.
3. However, the document currency for Non PO document, such as a non merchandise invoice, can be edited from the group entry screen
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms