Incorrect Supplier Sites Sent to CFIN
(Doc ID 3042982.1)
Last updated on AUGUST 22, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 to 19.3 [Release 19.3]Information in this document applies to any platform.
Symptoms
On : 19.3.017 version, Integration
You observe incorrect supplier sites coming into CFIN after upgrading to 19.3.017.2
The issue can be reproduced at will with the following steps:
1. create PO/Receipt/Invoice with supplier
2. post invoice
3. observe incorrect supplier in CFIN
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |