DSD Create Receipt Incorrectly Allows User To Select Supplier Parent
(Doc ID 2454554.1)
Last updated on MARCH 18, 2020
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.
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