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Optional Supplier Shows Red in Item Screen, yet Item Submitted/Approved (Doc ID 2254084.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.


When an item that is classified as non-orderable, non-inventory, but sellable is created, it can be submitted and approved although the "Suppliers" link is still red due to the item not having a supplier linked. As expected, the supplier is optional for this type of item, but the form should properly validate and set up the colors of the left links on the item screen.

Steps to Reproduce:
1. Create a new item that is classified as non-orderable, non-inventory, but sellable.
2. Attempt to submit and approve the item.
3. The item is approved, but the "Suppliers" link remains red.


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