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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 later
Information in this document applies to any platform.


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




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