NO_CNTRY_FOR_ALL_SUPPS Error Message is not Translated to be Descriptive Enough

(Doc ID 2015018.1)

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.


Creating an item with two Suppliers while one of them has no Country of Sourcing, results in the following error with no descriptive message.

Steps to recreate:

  1. Create an item, and assign to suppliers to it.
  2. Set the country of sourcing to the primary supplier, and leave the secondary one with no country of sourcing.
  3. Try to submit the item prior to approval.
  4. Item won't be submitted, and the mentioned error will be displayed in Approval Errors.


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