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User is Able to Add Items With Zero Quantity to a Non-Zero Invoice (Doc ID 2674483.1)

Last updated on JUNE 02, 2020

Applies to:

Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.

Symptoms

User is able to add items with zero quantity in the invoice. This is causing issues during matching.

Steps to Recreate:

  1. Create an invoice.
  2. While adding details, enter quantity as zero for any item.
  3. Notice that invoice is saved successfully. This is causing issues during matching.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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