Last updated on AUGUST 22, 2016
Applies to:Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.
When trying to save an invoice being created for a supplier with no details in the IM_SUPPLIER_OPTIONS table, the following error occurs:
Steps to Reproduce:
1. Attempt to create a new invoice for a supplier with no details in the IM_SUPPLIER_OPTIONS table.
2. Note the error.
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