Last updated on MAY 22, 2017
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
In Supplier Options screen While entering the values in "Close Open Receipt Days" and "Qty Discrepancy Days Before Routing" with Zero values getting the following error:
Steps To Recreate:
1 .Search supplier from supplier options screen.
2. Go to Additional Parameters.
3. Give "Close Open Receipt Days" and "Qty Discrepancy Days Before Routing" value as Zero.
4. Click on save & close button.
Noticed that getting the above error.
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