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Non-merchandise Template Has Incorrect Drop Down Values For Vendor Type (Doc ID 2902792.1)

Last updated on OCTOBER 14, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 22.1 and later
Information in this document applies to any platform.

Symptoms

Non-merchandise Template has incorrect drop down values for Vendor Type.

Steps to Recreate:

1.Navigate to Data Loading > Download Template.
2.Select Template Type: Non-Merchandise Invoice.
3.Select Non-Merchandise Invoice.
4.Click [Download] button.
5.Open the file.

Cause

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In this Document
Symptoms
Cause
Solution
References


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