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Oracle Risk Management Cloud - Supplier Address eMail with Supplier Details and Invoice Details BOs

in Risk Management and Compliance 5 comments

Summary:

Hi Team,

We are trying to create a metrics where supplier of the invoice is same as approver of the invoice. We are following the below steps in transaction model creation.

  1. Adding Business Objects - Payable Invoice, Supplier & Audit - Supplier Contacts/Audit - Supplier Addresses.
  2. Add the required filters

With 2 objects - Payables Invoices and Supplier, there is no issue. But when we try to add other BOs, Supplier Contacts and Supplier Addresses, getting the below error. Then unable to process with synchronization and also unable to run the model.

GTG-3660251 Details: Objects that are related to one another include: (Supplier>Payables Invoice). Do you want to continue?

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