Can Not Save Supplier Tolerance

(Doc ID 2285067.1)

Last updated on JULY 17, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.1.1 and later
Information in this document applies to any platform.


In Retail Invoice Matching (ReIM) 14.1.1, you observe you are unable to save newly created supplier tolerances.

Steps to reproduce:

  1. Navigate to Administration > Tolerance Maintenance.
  2. Select Tolerance Level = System
  3. Select Tolerance = Invoice/Document Summary Cost & Difference in Favor of = Supplier.
  4. Click Add
  5. A new available line gets enabled. Enter required values for lower & upper limits and tolerance percent.
  6. Click on OK+Repeat

Actual: A new tolerance created isn't saved.

Expected: A new tolerance created should be saved.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms