Error When Adding Supplier From The Supplier Options Screen (Doc ID 2304074.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

Error when adding supplier options.


Steps To Recreate:

   1. Login to the ReIM Application.
   2. Navigate to Foundation --> Supplier Options.
   3. Click on Actions --> Create.
   4. Select Supplier Level as Supplier.
   5. Select the supplier.

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