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Unable To Open Multiple Invoice's On Match Inquiry Search Screen (Doc ID 2659652.1)

Last updated on APRIL 20, 2020

Applies to:

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

Symptoms

Unable to open multiple invoice on Match Inquiry Search screen.

Steps To Recreate :

  1. Open Match Inquiry Search screen on ReIM application.
  2. Search the invoices from the screen where invoice document id should be same till 15 character's.
  3. Click on the first invoice. The invoice will open in next adjust tab.
  4. Click on the second invoice.

    Noticed that application will redirect to the first invoice only which is already open.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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