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Unable To Add Suppliers By Keying In Supplier Site In Credit Memo Cost Document Creation (Doc ID 2904136.1)

Last updated on APRIL 08, 2024

Applies to:

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


While creating a credit memo cost document in ReIM, when the supplier site is keyed it, it does not auto-populate the supplier.

Steps to Recreate:

  1. Login to ReIM.
  2. Navigate to create document -> Create a Credit Memo - Cost type of document.
  3. Enter a supplier site on the form, observe that the supplier is not auto-populated.




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