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Manually Entered Resolution Doc Does Not Populate Terms Automatically (Doc ID 2947576.1)

Last updated on MAY 10, 2023

Applies to:

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

Symptoms

On : 19.3 version, Operations & Maintenance

When attempting to manually enter a Return to Vendor document without providing a 'Terms' value, the following error occurs:


The issue can be reproduced at will with the following steps:
1. create Credit Note Request - Quantity document
  --- do NOT populate Terms
2. attempt to save
3. Observe error




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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