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 laterInformation in this document applies to any platform.
Goal
Default from Receipt is not populating item details when receipt has negative quantity which was generated by performing Receiver Unit Adjustment (RUA) in MFCS.
Solution
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In this Document
Goal |
Solution |