Last updated on APRIL 05, 2017
Applies to:Oracle Retail Merchandising System - Version 14.1.2 and later
Information in this document applies to any platform.
Enter item then supplier field is getting cleared in cost change Screen
Steps to Recreate :
Login to Oracle Retail Merchandising System (ORMS) - Navigate to Supplier Cost Change Screen (suppsku.fmb)
1. Enter Cost change description.
2. Enter Supplier
3. Enter an Item
Issue : Moment you enter item, supplier field is getting cleared.
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