New Supplier Created Results in Doubly Populated Addresses

(Doc ID 2021023.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.2.6 and later
Information in this document applies to any platform.


Find that creating a new supplier results in doubly populated addresses.

Steps to Reproduce:
1. Create new Supplier.
2. Go to Address Book and create 3 sites, the last one being a Payment only site.
3. Go to Contact Directory and link all 3 sites to a single contact.
4. Go to Quick Update.
5. Under Purchasing, define Freight Terms to TBD.
6. Under Payment, change Pay Group to Stock.
7. Observe that with this, the Payment only site gets only address type 06 (mandatory address in RMS for suppliers), while the last site gets double addresses.


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