Last updated on DECEMBER 19, 2016
Applies to:Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.
The ReIM application does not allow the deletion of the supplier from the supplier group. The following error occurs:
Steps To Reproduce:
1. In the Administration tab, click on 'Supplier Options'.
2. In the Supplier field, enter the supplier ID, or click the LOV button and select a supplier.
3. Click Query. The supplier details are displayed.
4. Click on 'Supplier Group Options'.
5. On the list of suppliers that are linked to the original supplier, select the check box next to the supplier you want to delete.
6. Click 'Delete'.
Note: When there are more then 2 Suppliers within the same supplier group, deletion can be performed without issues.
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