Last updated on JULY 25, 2017
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
After changing supplier options 2 or 3 times, when we try to save those changes, the following error message is popping up on the screen.
Steps To Recreate:
1. Login to ReIM Application.
2 .Search supplier from supplier options screen.
3. Go to Additional Parameters.
4. Give "Close Open Receipt Days" and "Qty Discrepancy Days Before Routing" values multiple times.
5. And click on save button.
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