My Oracle Support Banner

Search and Select Popup for Vendor Field in EDI Maintenance Screen is Case Sensitive While Searching for Vendor name (Doc ID 2553263.1)

Last updated on DECEMBER 05, 2019

Applies to:

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

Symptoms

Search and Select popup for Vendor field in Electronic Data Interchange (EDI) Maintenance screen is case sensitive while searching Vendor name.

Steps to Recreate:

  1. Navigate to EDI Maintenance screen.
  2. Click Vendor filed and open for Search popup.
  3. Enter a vendor name with different case (upper or lower or mixed) and click 'Search' button.
  4. Notice that no vendor is returned by the search operation.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.