IMCS: Unable To Create A Stand-alone Non-Merch Invoice For A Partner
(Doc ID 2913816.1)
Last updated on DECEMBER 07, 2022
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Symptoms
On : 19.3 version, Document Creation
When attempting to created Non Merch invoice through for partner level.
the following error occurs.
ERROR
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After clicking on the Save button the error "You must enter a value for Vendor."
STEPS
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The issue can be reproduced at will with the following steps:
1. Tried to create Non Merchandise invoice. On partner level.
2. Provide the input of the partner detail.
3. Click on the save button. Noticed the error come "You must enter a value for Vendor".
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create non merch invoice for partner.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |