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Unable to Modify Document Currency for Non-Merch Dcouments (Doc ID 2281976.1)

Last updated on MARCH 17, 2019

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




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