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Group Entry Screen Does Not Work As Expected When The Option SUPPLIER_SITES_IND = 'N' (Doc ID 2050064.1)

Last updated on FEBRUARY 10, 2021

Applies to:

Oracle Retail Invoice Matching - Version 14.1 to 14.1.2 [Release 14.1]
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

Group Entry Screen does not work as expected when supplier_sites_ind = 'N'. It is observed that users are unable to select document entry data (either by entering manually or through the LOV buttons).The LOV buttons do not work, and LOV popup is not even displayed (screen shot attached - no popup screen AND form validation is not occurring)

Steps to replicate:
1. Turn suppler_sites_ind = N on FUNCTIONAL_CONFIG_OPTIONS
2. Navigate to group entry screen in ReIM (Document entry -> group entry -> New)
3. Enter document defaults and click apply
4. Enter Document entry details and observe the LOV buttons do not work, and LOV popup is not even displayed;




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