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Default Receipt Button Does Not Populate Any Value For Debit Memo Cost (Doc ID 2365863.1)

Last updated on MARCH 03, 2019

Applies to:

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

Symptoms

On : 16.0.1 version, Other


 You observe the 'Default From Receipt' button does not populate values for debit memo cost
 You expect all the receipt belongs to the PO should be defaulted


The issue can be reproduced at will with the following steps:
  1. Create Purchase Order
  2. Perform Receiving
  3. Create Invoice
  4. Match Invoice with Receipt
  5. Create Debit Memo for the PO
  6. In Item Tab, Click " Default Receipt", the receipt details are not defaulted for the PO


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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