User are Unable to Mass Correct the Error on Multiple Documents Which are Having the Same Supplier. (Doc ID 2909048.1)

Last updated on NOVEMBER 14, 2022

Applies to:

Oracle Retail Invoice Matching - Version 19.0.1 and later
Information in this document applies to any platform.

Goal

Users are unable to Mass Correct the error on multiple document which are having the same Supplier.
Encountered the error : "None of the selected records are eligible for Mass Correction. Please re-select documents eligible for Mass Correction and try again".

Steps To Recreate:

1.Select the EDI error to be mass corrected.
2. Click on Mass Correct button
3. Error Message "None of the selected records are eligible for Mass Correction. Please re-select documents eligible for Mass Correction and try again"

Solution

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In this Document

Goal

Solution

References

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User are Unable to Mass Correct the Error on Multiple Documents Which are Having the Same Supplier. (Doc ID 2909048.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!