My Oracle Support Banner

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.


On : 12.2.5 version, User Interface

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.

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

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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.