Last updated on APRIL 17, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
The following error is shown when trying to list supplier groups on the Supplier Options page:
Steps to Reproduce:
1. Go to Foundation.
2. Go to Supplier Options.
3. Select Supplier as Supplier level.
4. Select a supplier.
5. Click on Search button.
6. Select the returned result.
7. Edit the supplier options.
8. List the supplier group IDs available.
9. The error is shown.
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