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Vendor Is Not Automatically Populated After Selecting Supplier Site In Manual Document Creation (Doc ID 2857145.1)

Last updated on AUGUST 16, 2022

Applies to:

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


When creating any document, when user populates the Supplier Site first then the corresponding Vendor is not automatically populated.

Steps To Recreate:

  1. Create any Document in ReIM.
  2. Select a Supplier Site first.
  3. Observe the Vendor (e.g. Supplier Parent) is not automatically populated.



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