External Finisher Selection Not Available In REIM Non Merch Invoice Vendor Type List
(Doc ID 2365082.1)
Last updated on MARCH 09, 2019
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
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. Login into REIM.
2. Create document for non-merch invoice for external finisher.
3. Attempt to select vendor type "external finisher"
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