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.
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
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, #
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