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Unable To Submit/Approve Letter Of Credit (Doc ID 2977001.1)

Last updated on SEPTEMBER 28, 2023

Applies to:

Oracle Retail Trade Management - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

On : 16.0 version, Other

When attempting to submit LC
the following error occurs.
Unable to Submit the LC because purchase orders are not associated to LC.

ERROR
-----------------------
Unable to Submit the LC because purchase orders are not associated to LC.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Step-1: Create a Letter of Credit
Step-2: Select Type as 'Revolving"
Step-3: Provide all the required details on Letter of Credit.
Step-4: Try Submitting
Observation: It throws error.

Unable to Submit the LC because purchase orders are not associated to LC.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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