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Error While Creating Non_Merchandise Invoice for Vendor Type Other Than Supplier Type (Doc ID 2909477.1)

Last updated on NOVEMBER 16, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


While creating non merchandise invoice other than supplier type ,user was not able to enter a vendor_id for other type with the below error:


You must enter a value for Vendor.

Steps To Recreate:
1. Creating invoice with non-merch type.
2. Select vendor type as Freight Forwarder.
3. Enter a Freight Forwarder vendor ID
4. Click on Save and encountered the error "You must enter a value for Vendor."


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