Last updated on AUGUST 17, 2016
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?
- Create an order
- Receive and close order
- Try to delete the supplier of the item which was used in the order
- Note that the supplier cannot be deleted, even though the order is closed
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