New Supplier Via RIB Is Always Set To 'D'aily Frequency In Sales/SOH Reporting Although It's Sent As Null
Last updated on APRIL 10, 2017
Applies to:Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.
When receiving new supplier via XVendor RIB interface, field edi_sales_rpt_freq is documented has having 2 possible values: either 'D'aily or 'W'eekly.
Since the value is optional a NULL value is also accepted but this is ending up in 'D'aily as well.
Steps to Reproduce:
1. Inject new supplier into etEXTVendor JMS Topic having edi_sales_rpt_freq=NULL
2. Observe the new supplier under SUPS table has edi_sales_rpt_freq set to 'D'aily
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