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Invalid Value Error In Document Search Screen (Doc ID 2555745.1)

Last updated on SEPTEMBER 19, 2019

Applies to:

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

Symptoms

When user try to search a valid Return To Vendor (RTV) order in document search screen with Vendor, Document and RTV Order combination, below error is thrown :
 


Steps To Recreate:

1) In document search screen try to search using Vendor, Document combination. It retrieves the record.

2) When searching with Vendor, Document and RTV Order combination, it throws above error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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