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Unable To Create Invoice With Negative Amount Against a Negative Receipt (Doc ID 3002050.1)

Last updated on FEBRUARY 05, 2024

Applies to:

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


Default from Receipt is not populating item details when receipt has negative quantity which was generated by performing Receiver Unit Adjustment (RUA) in MFCS.


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