Obligation Gets Created For An Irrelevant Supplier (Doc ID 2286100.1)

Last updated on JULY 17, 2017

Applies to:

Oracle Retail Merchandising System - Version 13.2 and later
Information in this document applies to any platform.

Symptoms

Obligation gets created for an irrelevant Supplier.

Steps to Recreate:
1. Create a purchase order with one supplier.
2. Create an obligation for that order using a different supplier.

Changes

 

Cause

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 hundreds of Community platforms