Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 13.2.6 and later
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS), when attempting to create Letter of Credit (LC) for a purchase order (PO), the following error occurs:
Steps to Reproduce:
- Create an LC order.
- Go to LC Selection.
- Query LC.
- Click Create NEW.
- Error appears.
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