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Unable To Save Tolerance Setup at Department Level (Doc ID 2695359.1)

Last updated on JULY 29, 2020

Applies to:

Oracle Retail Invoice Matching - Version 14.0.3 and later
Information in this document applies to any platform.

Symptoms

Tolerance settings at department level are neither being created nor being updated.

Steps to Recreate:

  1. Navigate to Administration > Tolerance Maintenance
  2. Select 'Department' radio button.
  3. Select a department from LOV and click on Next button.
  4. Try to Add/Update tolerance.
  5. Notice that the data is not saved.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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