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VendorCre Message From EBS Overwrites Modifications That Were Made in RMS Previously For Same Vendor (Doc ID 2259192.1)

Last updated on MARCH 02, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.1 and later
Information in this document applies to any platform.


Vendor message from EBS overwrites modifications that were made in RMS previously for same Vendor.

Steps To Recreate:

1. Create the supplier in E-Business Suite(EBS) and the same has flown to Retail Merchandising System(RMS).

2. The below columns were inactive when the Supplier has flown to RMS from  EBS and user has modified to active in RMS .

Direct Store Delivery(DSD) should be active.

Purchase Order(PO), Advance Shipment Notice(ASN) and Invoices should be active. 

Returns Allowed should be active. (For foreign Suppliers, the user should inactive this field) and Minimum Returns Amount should has “1”.

Send debit memos should be “Always”, Auto approve invoices option should be active and allow Supplier to Charge Freight option should be inactive.

Single Loc on Order should be active.

3. Modify the payment terms for the supplier in EBS and the modified message has flown to RMS and has overwritten the columns modified(as in step2) previously in RMS .
The auto approve debit memos was inactive and the Allow Supplier to Charge Freight option was also inactive by the system .PO, ASN and Invoice were inactive by the system.Returns Allowed was inactive by the System.


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