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How to Change Primary Supplier of an Item by Using XITEM? (Doc ID 2609880.1)

Last updated on NOVEMBER 30, 2021

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.


When a primary supplier (S1) of an item already exists, how can another supplier (S2) be added and set as primary in a single message by using XITEM?


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