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 laterInformation 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 |