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ReIM Terms Are Not Getting Defaulted While Creating a Non Merch Invoice (Doc ID 2536244.1)

Last updated on APRIL 30, 2019

Applies to:

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

Symptoms

In Oracle Retail Invoice Matching (ReIM) terms are not getting defaulted from the Supplier while creating a Non Merch Invoice.  The document type is non merchandise and order number is null.

Steps to Reproduce
1. Login into REIM and go to Create Document
2. Provide invoice number, doc date and supplier.
3. Press Save Button which results in an error stating terms are mandatory.
4. Notice that terms are not defaulted from supplier and user has to manually select the terms every time.


Changes

 

Cause

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