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Cannot Delete EDI Invoice (Doc ID 2600934.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 16.0 and later
Information in this document applies to any platform.


A user who has access to maintain documents in Retail Invoice Matching (REIM) cannot delete the invoice where the invoice is not required. the system prompts the user with 'Selected Document is not Manual'.

  1. Go to Document Search.
  2. Search an EDI invoice and select an invoice.
  3. Click on Actions.
  4. Choose Delete.
  5. Confirm Yes to the message "Delete Confirmation".

  Noticed the message "Selected document(s) is not Manual".


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