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Incorrect Message on Manage Suppliers Task (Doc ID 2274024.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.


Supplier fields were updated (DSD_IND, QC, DEBIT) on an existing supplier.
When clicking on save and close the error message came up:

Steps to Reproduce:
1. Task > Foundation Data > Suppliers and Partners > Manage Suppliers
2. Choose an existing supplier (with or without a supplier site)
3. a. In Ordering section of the screen, update DSD
    b. (AND/OR) In Receiving section of the screen, update QC
    c. (AND/OR) In the Invoicing section of the screen, update Send Debit Memos
4. Click Save and Close. Receive questionable message.


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