New Supplier Via RIB Is Always Set To 'D'aily Frequency In Sales/SOH Reporting Although It's Sent As Null (Doc ID 1642730.1)

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.

Symptoms

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

Changes

 

Cause

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