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Once Supplier Is Implemented For 1 Item Thereafter System Doesn't Allow Enter New Supplier (Doc ID 2545659.1)

Last updated on OCTOBER 16, 2019

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, User Interface

ACTUAL BEHAVIOR
---------------
In Workbench once supplier is implemented for 1 Item thereafter system doesn't allow enter new supplier for rest of the item.

The supplier selected for the earlier item is only brought up in the LOV.

EXPECTED BEHAVIOR
-----------------------
Implement Supplier should list the LOV based on Approved Supplier List for the item which is selected for release.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Select multiple planned orders for release.

2. For planned order 1 for item 1 go to Implement Supplier and change the supplier to Supplier 1 which is the alternate supplier for Item 1 and Approved Supplier List exists.

3. Save changes.

4. For planned order 2 for item 2, go to Implement Supplier and attempt changing the supplier to Supplier 2 which is the alternate supplier for Item 2. The system opens the LOV and shows ONLY Supplier 1.

Supplier 2 is not shown even though the Approved Supplier List records exists for Item2-Supplier2 combination.

Cause

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In this Document
Symptoms
Cause
Solution
References


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