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 laterInformation in this document applies to any platform.
Symptoms
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:
- Login to ReIM.
- Navigate to create document -> Create a Credit Memo - Cost type of document.
- Enter a supplier site on the form, observe that the supplier is not auto-populated.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |