ORA-02292 Integrity Constraint Error Occurs When Deleting Item Supplier on Item Supplier Screen (Doc ID 2111554.1)

Last updated on MARCH 02, 2016

Applies to:

Oracle Retail Merchandising System - Version 14.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to delete a supplier for an item having supplier level fiscal attributes set up, the following error occurs on the item-supplier [itemsupp] screen:

 
Steps to Reproduce:

  1. Create a new item and associate two suppliers.
  2. Set up supplier level fiscal attributes: item/supplier should have data in ITEM_SUPPLIER_L10N_EXT table.
  3. Attempt to delete the non-primary supplier on the item-supplier screen.
  4. Press OK and note the error.

Cause

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