Supplier Information Is Not Populated in the Vendor List Of Values (LOV) (Doc ID 454660.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 11.0 and later
Information in this document applies to any platform.

Goal

The vendor list of values (LOV) on Invoice Maintenance Header screen is not populated with all the suppliers in the IM_SUPPLIER_OPTIONS.

Solution

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