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Document Selection Using The Check Box Does Not Work On Document Search (Doc ID 2815230.1)

Last updated on OCTOBER 25, 2021

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.0 and later
Information in this document applies to any platform.


  On the document search screen, when you select multiple invoices for pre-payment, only one invoice will actually be marked as 'pre-paid'
  Expect all invoices selected to be pre-paid

The issue can be reproduced at will with the following steps:
  1. Login to Invoice Matching
  2. Go to Document Search and search for applicable invoices.
  3. Use the Check Box on the left to multi select couple of Invoices from the search result.
       Go to Action -> Prepay Documents. Note that only one of the selected documents is marked as prepaid and the remaining is not marked for prepay.


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