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Unable to delete the Invoice When it is Partially Matched (Doc ID 2709473.1)

Last updated on OCTOBER 04, 2023

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.


Deletion of the invoice is not working as expected and throws an error "Unable to delete receipt item posting".

Steps To Recreate :

  1. Create PO for two items and receive only one item fully.
  2. Create two invoice having all the items as PO and the received item should present in both the invoice with invoice quantity as half of the received qty.
    (Eg: qty_received=50, invc1.invoice_qty=25, invc2.invoice_qty=25).
  3. Go to summary match screen and match the balanced items for both the invoice.
  4. Try deleting any one of the above created invoice and notice error "Unable to delete receipt item posting records" .


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