Error Message While Save and Close in Item Supplier Screen
(Doc ID 2351608.1)
Last updated on AUGUST 14, 2020
Applies to:Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.
Getting error message when doing save and close in Expenses Item supplier screen.
1. Pick a Level 2 Approved Item
2. Edit Item screen -> More Actions -> Suppliers -> Actions -> Expenses -> Save and Close
Diagnostic log shows:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document