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Why ReIM GUI Doesn't Populate Automatically Supplier, Terms And Supplier Site Fields When CRDNT Created Manually? (Doc ID 2528466.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Goal

Why ReIM GUI doesn't  populate automatically Supplier, Terms and Supplier Site Fields  when CRDNT created manually ?

Steps To Recreate:

  1. Manually create CRDNT in ReIM GUI.
  2. Provide RTV number while creating the invoice.
  3. Other fields like Supplier, terms and supplier site, do not populate automatically.

Solution

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In this Document
Goal
Solution
References


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