Cannot Delete a Supplier in ITEMSUPPLIER If Supplier Exists in an Order, Regardless of Status

(Doc ID 1942024.1)

Last updated on MAY 04, 2018

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.


In Oracle Retail Merchandising System (RMS), what is the rule for deleting a supplier from an item in the [itemsupplier] form if there is an existing order for the item/supplier?


  1. Create an order
  2. Receive and close order
  3. Try to delete the supplier of the item which was used in the order
  4. Note that the supplier cannot be deleted, even though the order is closed


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