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 laterInformation in this document applies to any platform.
Symptoms
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:
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."
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |