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Document Header Maintenance Screen Allows Users to Click On Order LOV Without a Vendor (Doc ID 2802714.1)

Last updated on AUGUST 31, 2021

Applies to:

Oracle Retail Invoice Matching - Version 14.1.3 and later
Information in this document applies to any platform.


In Document Maintenance screen, Supplier validation is skipped if user enters a space in Order Number and clicks on Order Lov.

Steps to Recreate:

  1. Navigate to Document Search screen.
  2. Choose Action = New, Document Type = Merchandise Invoice
  3. On the Document Maintenance Header screen, click on Order LOV and notice the message "You must first select a Vendor, or enter an Order number." as expected.
  4. Click on OK.
  5. Enter a space in the order number field.
  6. Click on Order LOV and you will not see the message in step 3 above. This is not expected.




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