Last updated on SEPTEMBER 08, 2015
Applies to:Oracle Retail Invoice Matching - Version 13.2.8 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.
For questions about release timelines and patch availability, please create a forum thread in the Oracle Retail Invoice Matching User Community.
In Oracle Retail Invoice Matching (ReIM) 13.2.x, when attempting to search for Credit Notes when the 'Include Suppliers in Group' option is checked, the following error occurs:
Steps to Reproduce:
- In Summary Match screen, AP Reviewer should be blank.
- Enter the Supplier number.
- Check the 'Include Suppliers in Group' checkbox.
- Press the Search button.
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