Document Maintenance Throws Invalid ID On Closed PO W/out Receipt
(Doc ID 2802590.1)
Last updated on AUGUST 31, 2021
Applies to:Oracle Retail Invoice Matching - Version 14.1.3 and later
Information in this document applies to any platform.
When going into Document Maintenance and searching on a 'C'losed Order, which has no receipts, the system is throwing an error of 'Invalid ID'.
The users are able to bring up this Order_No within Summary Match.
1. Go to Document Maintenance
2. Document Search
3. Insert ORDER NO in ORDER NO field ( ORDER should be closed and have no receipts)
4. TAB out
5. Observe 'Invalid ID' error message
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