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Unable To Open Multiple Invoice's On EDI Maintenance Screen (Doc ID 2659659.1)

Last updated on APRIL 11, 2022

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 EDI maintenance screen.

Steps To Recreate :

  1. Open EDI maintenance screen.
  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.




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