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Manual PO Creation For A Store Location Populates Factory – Supplier Error Upon Approval (Doc ID 1902662.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Retail Merchandising System - Version 12.0.12 and later
Information in this document applies to any platform.

Symptoms

The following unnecessary message is displayed in order form.

Steps to reproduce:
1. Go to Ordering -> orders -> New order.
2. Enter the new supplier number - hit enter
3. Click on Calculate dates.
4. Add location type of store and enter a valid location number
5. Go to the item screen
6. Enter an item attached to that supplier, a quantity and hit apply
7. Click OK.
8. Click Ok in ordsku screen.
9. Submit Order --> "The factory, agent, purchase type, lading port and/or discharge port has changed, which will result in the reapplication of item expenses on the order." is not displayed which is expected.

1. Go to Ordering -> orders -> New order.
2. Enter the new supplier number - hit enter
3. Do not calculate Dates (leave date fields empty).
4. Add location type of store and enter a valid location number
5. Go to the item screen
6. Enter an item attached to that supplier, a quantity and hit apply
7. Click OK.
8. Click Ok in ordsku screen.
9. Click calculate dates.
10. Submit Order.

The Message "The factory, agent, purchase type, lading port and/or discharge port has changed, which will result in the reapplication of item expenses on the order." is shown to user, which is not required/expected.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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