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Unable To Edit Item On Invoice Defaulted From Receipt (Doc ID 2611996.1)

Last updated on NOVEMBER 25, 2019

Applies to:

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

Symptoms

When Item Details are defaulted on an Merchandise Invoice from a Receipt, an ADF error occurs when an Item is edited.

Steps to recreate:
1- Create a merchandise invoice with header and detail.
2- In items tab default from receipt.
3- Once item list gets populated, try to edit any of the defaulted items

Result:
Error: ADF_FACES-600097: For more information, please see the server's error log for an entry beginning with: ADF_FACES-60096: Server Exception during PPR, #

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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