Change in Primary Supplier Does Not Create POS_MODS Records (Doc ID 2081242.1)

Last updated on NOVEMBER 23, 2015

Applies to:

Oracle Retail Merchandising System - Version 13.0.7 and later
Information in this document applies to any platform.

Symptoms

The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.


When changing a primary supplier at the item or location level, POS_MODS records are not created.


Steps to Reproduce:

  1. Open an existing item.
  2. Change the primary supplier at the item level.
  3. Note that no changes are reflected in the POS_MODS table.
  4. Change the primary supplier at the item location level.
  5. Note that no changes are reflected in the POS_MODS table.
  6. Run batch_orpos_extract.ksh.
  7. Extract the MOM folder for the store associated with the item in the output directory.
  8. Open the "ItemExport" file within the folder.
  9. The supplier is still reflected as the original primary supplier.

Cause

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