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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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