Last updated on APRIL 18, 2017
Applies to:Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.
When a user tries to confirm non-merchandise code mapping in GL (General Ledger) Cross-Reference screen, the following error occurs:
Steps to Reproduce:
1) Go to GL Cross-Reference.
2) Populate set of books.
3) Choose Cross-Reference Type "Non-Merchandise Codes".
4) From the list of values, choose a non-merchandise code.
5) Click on "Query".
6) Make sure that all segments are mapped.
7) Click OK.
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