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Error Message While Save and Close in Item Supplier Screen (Doc ID 2351608.1)

Last updated on MARCH 13, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

RMS 16.0.1
Getting error message when doing save and close in Expenses Item supplier screen.


Steps:
1. Pick a Level 2 Approved Item
2. Edit Item screen -> More Actions -> Suppliers -> Actions -> Expenses -> Save and Close
Error shown

Diagnostic log shows:

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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