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Prepay Document Actions Is Enabled Without Selecting an Document (Doc ID 2846409.1)

Last updated on AUGUST 16, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information in this document applies to any platform.


After searching for documents and without selection any document row the action Prepay Documents is enabled to be selected and if is pressed returns a message of success of marking the items pre-paid.

Steps To Recreate:

  1. Search for documents on the Document Search screen.
  2. Go to the menu action on the Search Results table and without select lines see that the action Prepay Documents is enable, and press it.


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