Last updated on SEPTEMBER 11, 2017
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
While uploading the EDI file which is having invalid item the file is uploaded, in the EDI Maintenance screen to correct the item after clicking replace button, system says replace successful, but click on OK the replace window doesn't close automatically.
Steps To Recreate:
1. Create EDI file with 1 invalid item.
2. Upload the EDI file.
3. Try to replace the correct Item instead of invalid item from EDI Maintenance screen.
Notice that after clicking replace button, system says replace successful, but after click OK the replace window doesn't close automatically.
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