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If Supplier ORG_UNIT_ID And Store ORG_UNIT_ID Is Not Same Then It Errors Out In The Replenishment Maintenance Attribute Form (Doc ID 1185233.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.0.2 and later
Information in this document applies to any platform.

Symptoms

If Supplier ORG_UNIT_ID And Store ORG_UNIT_ID Is Not Same Then It Errors Out In The Replenishment Maintenance Attribute Form. 
The user should not be able to create the item if the location and the supplier site belongs to different org_unit_id.

Steps To Recreate:

1.Create the ITEM with the SUPPLIER_SITE and the LOCATION with different ORG_UNIT_ID.
2.In ITEMLOC.FMB screen you will get the warning message "one or more locations and their primary supplier does not belong to the same org unit".
Click 'Yes' and continue.
3.In REPLATTR.FMB screen fill all the necessary fields.
4.Click submit and approve.
5.Create ITEM request from SIM.
6.Approve the PURCHASE ORDER.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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