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Unwanted Error During Creation Of Debit And Credit Memo In Screen (Doc ID 2519394.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


On : 16.0.1 version, Document Creation

When attempting to create a debit or credit memo, the following error occur:

The issue can be reproduced at will with the following steps:
   1. create a po,
   2. create a debit memo or credit memo in the screen
   3. add header information. Go to detail screen add the item details
   4. navigate to tax break down add the tax, delete the tax and add another tax again in tax break down
   5. Then navigate to detail screen to add correct tax code
        --- in this step you will get a error popup saying application error

  once we click on OK error will go and we can create a debit or credit document successfully


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