Supplier Information not Available in the 'Supplier Site Performance And Employee Workload' Report

(Doc ID 2300045.1)

Last updated on AUGUST 28, 2017

Applies to:

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

Symptoms

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.

Changes

 

Cause

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