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DSD Create Receipt Incorrectly Allows User To Select Supplier Parent (Doc ID 2454554.1)

Last updated on NOVEMBER 04, 2021

Applies to:

Oracle Retail Store Inventory Management - Version 16.0 and later
Information in this document applies to any platform.


When creating a new Direct Store Delivery(DSD) receipt on the fly, the supplier selection dialog incorrectly allow a parent supplier to be chosen instead of limiting suppliers to only active status supplier site IDs (those suppliers which have a non-null parent_id).

Steps to Reproduce:

1. Run the query below to identify an active status supplier parent:

2. Sign into the SIM PC.
3. Navigate to Shipping/Receiving > DSD Receiving > Create Receipt.
4. At the DSD Receipt Create supplier dialog, input one of the parent id suppliers in the text box and click Apply.




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