My Oracle Support Banner

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

Last updated on APRIL 18, 2018

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version NA 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”.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.