Supplier Should Default the Fiscal Attributes from First Supplier Site when Sent from EBS
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 13.2 and later
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS), suppliers should default their fiscal attributes from the first supplier site when they are sent from E-Business Suite (EBS).
Steps to Reproduce:
- Create a supplier from EBS.
- Notice that in RMS the supplier is ‘Inactive’ as no fiscal attributes were sent.
- Supplier should default the attributes from the supplier site and should be 'Active'.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms