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Unable To Select Vendor From List Of Values During Claim Settlement (Doc ID 2509587.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Trade Management - Version 12.2.5 and later
Information in this document applies to any platform.


Unable to select vendor from list of values during claim settlement

A claim is created in Trade Management. The user is attempting to settle the claim via an AP Invoice. On the Settlement form, when the user attempts to search for a specific vendor, it is not shown in the list of values.

Able to select vendors which are on hold for payment under claim settlement tab

The issue can be reproduced at will with the following steps:
1. Log in to trade management user
2. Open claim , navigate to settlement tab , select payment method as AP default and try to select vendor who is on hold


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