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Unable To Change Primary Supplier Site For An Itemlist (Doc ID 2776724.1)

Last updated on MAY 24, 2021

Applies to:

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

Symptoms

List of Values for Supplier Site is not populated and hence unable to change the primary supplier site for an item list.
There is no error, but RMS is not behaving as expected

Error Codes
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An error code is not displayed


Provide other details (Critical process, critical dates, financial impact, frequency, % of impacted transactions):
  It is an activity that is carried out continuously during the week which saves time, without this functionality the operation is affected because it would have to be done manually and this would take a long time and other activities could not be done


Steps to Recreate:
1. Create an item list.
2. Once the item list has been created, from the task menu select Foundation Data ->Items -> Manage Item Lists.
3. Enter the Item List number and click on the search button.
4. From the Actions menu select Mass Change -> Item/Locations.
5. Choose a store and try to change the Primary Supplier Site under the Location Attributes.
6. Note that the supplier drop down is blank.

Cause

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In this Document
Symptoms
Cause
Solution
References


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