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Cancel Button Is Not Working For Add Item Option In Create Invoice Screen (Doc ID 2991841.1)

Last updated on DECEMBER 08, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version NA and later
Information in this document applies to any platform.


Cancel button is not working for Add Item option in Create Invoice screen.

Steps to reproduce:
1. Open IMCS applciation
2. Go to task and Create Document
3 Enter invoice header details
4. Click Save
5. Go to Item Tab
6. Click on Action> Add or + sign
7. On the popup dont enter item and click on cancel


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