Cannot Delete A Non Merchandise Code From A Merchandise Invoice
(Doc ID 2887363.1)
Last updated on NOVEMBER 13, 2023
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 Creation
When attempting to remove non-merchandise cost from merchandise invoices, the following error occurs.
The issue can be reproduced at will with the following steps:
1. create/approve/receive PO
2. create a merchandise invoice for the PO
3. enter details for the merchandise portion and include a total for non merchandise
4. add a non merchandise code
5. save and close the invoice
6. return to invoice and attempt to delete the non merchandise code
7. system does not allow for deletion
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |