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Unable To Mass Correct EDI Invoice With Errors (Doc ID 2788646.1)

Last updated on APRIL 19, 2023

Applies to:

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


Unable to Mass correct EDI Invoice with errors

Steps to recreate:
1. Go to EDI Maintenance -> EDI Document Search
2. Provide one of the search criteria and pull the EDI errors.
3. Select one of the EDIs in error and click on Mass Correct. Observe that the screen is blank.


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