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Unable To Filter Supplier Site Based on the Supplier Selected in Invoice Creation Screen (Doc ID 2159515.1)

Last updated on APRIL 02, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.


When creating a Merchandise Invoice, we are unable to filter Supplier Site based on the Supplier selected in Invoice Creation screen.

Steps to Recreate:

  1. Log in into the Retail Invoice Matching (ReIM) application.
  2. Go to Document Maintenance screen.
  3. Select "New" from Action dropdown.
  4. Select Document Type as "Merchandise Invoice" and click on OK.
  5. Select Supplier from Vendor LOV.
  6. Click Supplier Site LOV.  All Supplier Sites, irrespective of Vendor selection, are displayed.


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