Trying To Edit a Cost Change in CCFIND Screen Shows 'Invalid Supplier' Error (Doc ID 1483978.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.1.5 to 13.1.7 [Release 13.1]
Oracle Retail Merchandising System - Version 13.2 to 13.2.6 [Release 13.2]
Information in this document applies to any platform.


Trying to edit a cost change in CCFIND screen shows 'Invalid Supplier' error.

Steps to Reproduce:

  1. Open Cost Change screen (CCFIND) in edit mode.
  2. Search all the cost changes which are in worksheet status.
  3. Click on any cost change to edit it.
  4. An error pops up stating 'INVALID SUPPLIER'.



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