Cannot Enter A Negative Amount For Non Merchandise Invoice
Last updated on APRIL 12, 2018
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
ReIM 16.0.1 Enter Non Merchandise Invoice--cannot enter a negative amount
1- Create a new Non-Merch invoice in ReIM.
2- Select Non-Merch code
3- Enter a negative amount.
Actual result: Error You must enter a value for Non Merch Amount. Example format:#,##0.###
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