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

Last updated on MARCH 19, 2019

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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