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Advanced Search On Document Search Screen Returns Error When Selecting RTV Order Number (Doc ID 2792345.1)

Last updated on JULY 22, 2021

Applies to:

Oracle Retail Invoice Matching - Version 15.0.3 and later
Information in this document applies to any platform.

Symptoms

When searching the document in Document search in advanced search, after choose a mandatory field (vendor as example), if also populate field rtv order it returns an error: "Invalid Value".

Steps To Recreate:

1. Create a Debit Memo.
2. Go to document search screen choosing a RTV order no after choosing a mandatory field choose supplier and rtv order no.
3. Observe the error returned.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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