"You must enter a value for Vendor" Received When Creating Non Merch Invoice In UI
(Doc ID 2902927.1)
Last updated on NOVEMBER 10, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.2 and laterInformation in this document applies to any platform.
Symptoms
On : 19.2 version, Document Creation
When attempting to create a non-merch invoice for an Agent, the following error occurs.
The issue can be reproduced at will with the following steps:
1. Login to Invoice Match
2. Navigate to Document Maintenance > Create document
3. In Document Type select 'Non-Merchandise Invoice'
4. Enter a Document number and a Date
5. Under Vendor, select Agent
6. Then select an Agent using the search
7. Enter a Location and Payment Terms
8. Under non Merchandise Detail, enter a Non Merchandise Code and an Amount
9. Click Save
Notice that the system throws and error: "You must enter a value for Vendor"
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |