Supplier Information Is Not Populated in the Vendor List Of Values (LOV)
(Doc ID 454660.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Retail Invoice Matching - Version 11.0 and later
Information in this document applies to any platform.
The vendor list of values (LOV) on Invoice Maintenance Header screen is not populated with all the suppliers in the IM_SUPPLIER_OPTIONS.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document