Unable To Open Multiple Invoice's On Discrepancy Review List Screen
(Doc ID 2659658.1)
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.
Unable to open multiple invoice on Discrepancy review list screen.
Steps To Recreate :
- Open Discrepancy review list screen on ReIM application.
- Search the invoices from the screen where invoice document id should be same till 15 character's.
- Click on the first invoice. The invoice will open in next adjust tab.
- Click on the second invoice.
Noticed that application will redirect to the first invoice only, which is already open.
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