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Adjust Payment By Line (Invoice Action) Screen "Amount To Pay" Is Always Mandatory (Doc ID 780920.1)

Last updated on JULY 09, 2014

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 5.5.05 to - Release: 5.5 to 5.5
Information in this document applies to any platform.
***Checked for relevance on 05-MAY-2011***


-- Problem Statement:

When using the Invoice Action "Adjust Payment By Line", a pop-up is provided showing the LineDetail. When clicking on "New Line Item" button, the following error is presented for each Line where an "Amount to Pay" was not entered:

"Amount to Pay is required"

-- Steps To Reproduce:
1. Add the Action "Adjust Payment By Line" to an INVOICE_INVOICE screenset
2. Search for an invoice using this screenset
3. Actions -> Adjust Payment By Line
4. On the pop-up screen, click "New Line Item" button

An error occurs saying: "Amount to Pay is required"


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