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The Return Amount Label is Incorrect On Supplier Screen (Doc ID 2386815.1)

Last updated on MARCH 16, 2019

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 16.0 and later
Information in this document applies to any platform.


When viewing the returns pane on the supplier screen, the Return Amount label says Maximum in place of Minimum.

Steps to reproduce:
1. From the task menu select Foundation data -> Supplier and Partners -> Manage Suppliers.
2. Enter in a supplier# that has returns set up for it.
3. Scroll down to and expand the Returns container.
4. Note: The label description says “Maximum Return Amount”.


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