External Finisher Selection Not Available In REIM Non Merch Invoice Vendor Type List

(Doc ID 2365082.1)

Last updated on MARCH 02, 2018

Applies to:

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

Symptoms

When creating a non merchandise invoice in Retail Invoice Matching (ReIM), the "Vendor Type" drop down selection option does not allow External Finisher to be selected.

Steps to Reproduce:
 1. Go into REIM
 2. Create document for non-merch invoice for external finisher
 3. attempt to select vendor type "external finisher"

Changes

 

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