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In Invoice Detail, Using The Default Item From Order/Receipt Cannot Save The Invoice (Doc ID 2967741.1)

Last updated on AUGUST 14, 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.

Steps To Recreate:
1) Create invoice.
2) Fill the header details and save.
3) Select default from order OR default from receipt.
4) Save and close.
5) Nothing happens, it just spins.




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