Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 22.214.171.124 to 13.1.9 [Release 13.1]
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM) 13.1.x, we find that the Supplier LOV shows multiple rows for each supplier. The rows appear as different Terms Descriptions for a given supplier and Terms Code.
Steps to Reproduce:
- Log in to ReIM.
- Select "Document Entry" tab.
- Select "Group Entry" link on left.
- In the "Document Type" section, in the supplier name field, enter '%XXX%' (where 'XXX' is the partial name of a known supplier).
- Click the LOV button.
- LOV displays with too many entries.
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