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Supplier Parent Name Is Incorrectly Presented In The Document Screen (Doc ID 2682573.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Retail Invoice Matching - Version 16.0.2 and later
Information in this document applies to any platform.


On : 16.0.2 version, Integration

When creating a invoice the supplier parent name is presented with the wrong name in the document detail screen.
This seems to occur when the supplier parent id is the same as a partner id

The issue can be reproduced at will with the following steps:
1 - Create a PO
2 - Receive the PO
3 - Create an Invoice with details for the PO created




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