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 laterInformation in this document applies to any platform.
Symptoms
On : 12.2.5 version, User Interface
ACTUAL BEHAVIOR
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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
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Implement Supplier should list the LOV based on Approved Supplier List for the item which is selected for release.
STEPS
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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 |