Last updated on JUNE 30, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.
When user try to create a new document with a non-merch code, ReIM doesn’t show all the non-merch codes configured in system.
Steps To Recreate:
1. Try to create a merchandise invoice
2. Click the drop down to choose the Non Merch Code.
Notice that it doesn’t show all the non-merch codes configured in the table NON_MERCH_CODE_HEAD_TL.
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