Editing A Manually Created Invoice In ReIM With More Than 50 Items Results In Error In UI
(Doc ID 2880586.1)
Last updated on JANUARY 15, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
On : 19.3 version, Document Maintenance
When attempting to edit a manually created invoice, the following error occurs:
NOTE:
This happens when the invoice has more than 50 items
The issue can be reproduced at will with the following steps:
1.manually create an invoice in ReIM for a PO that contains more than 50 items
2.after entering the total merch amount, press SAVE
3.go to items tab and select default from PO
4.once items appear navigate to the last few items
5.edit the item in order to change the cost
6.error appears
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |