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Supplier Information not Available in the 'Supplier Site Performance And Employee Workload' Report (Doc ID 2300045.1)

Last updated on APRIL 16, 2020

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.


The 'Supplier site Performance and Employee Workload' Report does not show Supplier details.

Steps To Recreate:

1. Select 'Supplier site' in the drop down of 'Supplier site Performance and Employee Workload' Report.
2. List will be prompted. Click the Search button.
3. Notice that both Supplier and Supplier value is listed. Select the supplier site 2400.
4. Click Apply. It displays the record correctly.
5. Do another search and select the Supplier 2300.
6. Click Apply. It does not display any record.

It is expected to display all the records of the supplier sites associated with that supplier 2300.


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