My Oracle Support Banner

Incorrect Message on Manage Suppliers Task (Doc ID 2274024.1)

Last updated on JUNE 12, 2017

Applies to:

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

Symptoms


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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.