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

Last updated on MARCH 09, 2019

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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