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ADF Error Received when Returning to Item-Supplier Screen after Adding Country and Dimension in Spanish Session (Doc ID 2541548.1)

Last updated on MAY 16, 2022

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.


When creating a new Item, adding a country and corresponding dimensions for Item-Supplier an ADF error message is displayed while saving and closing the "Item-Supplier-Country" screen and returning to the "Item Supplier" screen.

Steps to Reproduce:

  1. Login into Retail Merchandising System (RMS) in Spanish with a user with access to create items.
  2. Go to “Articulos” > “Crear artículo”.
  3. On the pop-up “Crear artículo” enter the required information as following:
    Tipo = Articulo normal
    Departamento/Clase/Subclase -> Available in system
    En Venta = No
    Solicitable = Yes
    Inventariado = Yes
    Peso Variable = No
    Nivel de Transacción = Nivel 1
    Tipo de Numero = Oracle Retail Item Number
    Descriptions =
  4. Press button “Aceptar”, and the window “Artículo” is opened for the new Item.
  5. On the “Costo y Precio” area, enter a valia “Grupo de Zonas de Costos”, and on the “Uso y unidades” are, on the “UM estándar” change to “CG”, and enter a “Factor de conversion de UM” (por exemplo, 1).
  6. On the menu “Más acciones” select the option “Proveedores”.
  7. The screen “Proveedores de artículos” is open. Enter the information for one Supplier Site on the pop-up “Agregar Proveedor” and then press aceptar.
  8. Select the record for the added Supplier and then press the button “Paises de abastecimiento”. It will open the screen “Paises de proveedores de artículo”.
  9. On the “Paises de Abastecimiento” area, add a new country (+ plus ou opcion on menu). It will open a pop-up “Agregar país”.
  10. On the “Pais de Abastecimiento” attribute enter or select UY (Uruguay) and the remaining information that is required. Press button “Aceptar” in order to return to the screen “Paises de proveedores de artículo”.
  11. On the “Dimensiones” area for the selected country, add a new dimension (+ option on menu). It will open a pop-up “Agregar dimensiones”.
  12. On the attribute “Tipo de Paquete” select “Paquete Interno” and populate all attributes on this screen, with exception of “Caso estadistico” and “Metodo de presentación”. On the “Peso” area, on the “Tipo de tara”, first select “Humido” and enter a valor on the “Tara” attribute. Then change the “Tipo de Tara” as "para seco".
  13. Press “Aceptar” and it will return to the “Paises de proveedores de artículo” screen.
  14. On the “Paises de proveedores de artículo” screen, press button “Guardar y cerrar” closing the window and returning to the “Proveedreos de artículos”.


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