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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.


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.


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