REST Interface Create Suppliers Is Accepting Invalid Payment Methods
(Doc ID 2974027.1)
Last updated on SEPTEMBER 13, 2023
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 23.1 to 23.1 [Release 23.1]Information in this document applies to any platform.
Symptoms
REST Interface Create Suppliers is accepting invalid Payment Methods
The Supplier Creation method is accepting invalid Payment Methods
The description for the paymentMethod REST service field is as follows : "This field indicates the default method for how purchase orders for this site will be paid. Valid values are in the code type PYMT(Payment Method). Examples are Open Account(OA), Letter of Credit(LC) and Wire Transfer(WT)."
We can use values like "XXX" or "GGG" as a parameter and the Supplier is still created despite these are not being configured on CODE_HEAD/CODE_DETAIL for CODE_TYPE 'PYMT'
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |