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.
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.
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