Orders With ORDLC File Is Failing Asking To Enter Letter Of Credit Information
(Doc ID 2958158.1)
Last updated on JUNE 30, 2023
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 23.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to create purchase order with letter of credit through DC tool,
the following error occurs.
ERROR
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"You must enter Letter of Credit information before continuing."
STEPS
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The issue can be reproduced at will with the following steps:
1. Load create purchase order file through DC tool containing ORDLC
2. Business validation failed with the error.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |