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Prepay Functionality Does not Allow To Prepay Selected Invoices (Doc ID 2361228.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


Prepay functionality doesn't allow to prepay selected invoices.When a user needs to prepay a selected invoice the "Prepay" functionality is disabled.

It is expected that the "Prepay Documents" is only enabled when an invoice or a set of invoice were selected.

Steps to Reproduce :
1 - Search for an invoice
2 - Click on "Actions" and check that the "Prepay documents" is enabled.
3 - Go back to the search result
4 - Select the invoice to prepay
5 - Check that the "Prepay documents" is now disabled.
6 - Re-search and use a filter to retrieve a set of documents
7 - do the same as step 2
8 - Check that the "Prepay documents" is enabled
9 - Go back to the search result
10 - Select a subset of invoices (select more then one) to be prepaid
11 - Same as step 2
12 - Check that the "Prepay documents" is now disabled




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