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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.


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.




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