Supplier Number Is Overwritten By Supplier Name
(Doc ID 2449344.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Agile PLM Framework - Version 126.96.36.199 and later
Information in this document applies to any platform.
When entering duplicate Supplier Number, Web Client shows following error message and Supplier Number field gets overwritten by supplier name.
Duplicate Supplier Number entered.
Supplier number field not be overwritten by supplier name.
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
- Create Supplier
- Enter Duplicate Supplier Number
- Push Button:Continue
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document