Last updated on AUGUST 08, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
When a Fixed deal is created from RMS and based on that, the Credit Note Request document is created in ReIM by running the FixedDealUpload Batch, While trying to modify the Deal Billing Details Tab, System is throwing below error in ReIM application UI.
Steps To Reproduce:
1. Create fixed deal in RMS.
2. Run pre-post batch.
3. Run fixed deal upload batch in ReIM.
4. From document search in ReIM search for uploaded credit note request - cost/quantity and try to modify Deal Billing Details tab.
Noticed that getting an ADF error on the screen.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms