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.
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:
- Create a new item and associate two suppliers.
- Set up supplier level fiscal attributes: item/supplier should have data in ITEM_SUPPLIER_L10N_EXT table.
- Attempt to delete the non-primary supplier on the item-supplier screen.
- Press OK and note the error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms