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Adding Supplier To An Existing Item Takes Longer Time Than Usual (Doc ID 2326105.1)

Last updated on OCTOBER 15, 2020

Applies to:

Oracle Retail Merchandising System - Version 13.1.5 and later
Information in this document applies to any platform.


When a new supplier is added to an existing item, the itemsuppctry form takes long time to process the request.

Steps to Reproduce:

  1. Open an existing item in edit mode
  2. Add a supplier
  3. Give country of sourcing as CA and fill the rest of the details in itemsuppctry form
  4. Click on OK
  5. The form takes too long to process and proceed.




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