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Validation Is Not Happening When IM_SUPPLIER_OPTION.TOTAL_QTY_REQUIRED Is Set To 'Y' (Doc ID 2957083.1)

Last updated on JUNE 26, 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

You observe when IM_SUPPLIER_OPTION.TOTAL_QTY_REQUIRED is set to 'Y' for the supplier site,  validation is not happening when the user clicks "Save and Add Another" or "Save and Close".

The issue can be reproduced at will with the following steps:
  1. Login to IMCS
  2. Create new Merchandising Invoice document
  3. On the Document Header Level, do not fill in the Total Quantity Field
  4. Attempt to submit document




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