Cannot Delete An EDI Invoice When The User Is Having Roles For Deleting Invoices

(Doc ID 2410445.1)

Last updated on JUNE 13, 2018

Applies to:

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

Symptoms

A user who has access to maintain documents in REIM cannot delete the invoice where the invoice is not required. the system prompts the user with 'Selected Document is not Manual'.


Steps To Reproduce:

   1. Go to Document Search.
   2. Search an EDI invoice and select an invoice.
   3. Click on Actions.
   4. Choose Delete.
   5. Confirm Yes to the message "Delete Confirmation".

    Noticed the message "Selected document(s) is not Manual".

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms