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Creating Invoice is not completing (Doc ID 2863853.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


Not able to create invoices. When creating invoices for POs, saving the header info, and defaulting from order/receipt. The details will populate but the save and close button is not working.

When trying to save and close it just spins and nothing happens. 

The issue can be reproduced at will with the following steps:
1) Create invoice
2) type in the header info and save
3) select default from order OR default from receipt
4) save and close
5) nothing happens, it just sits there and spins


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