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When Using the Tab Key to Move From Customer Field to Item/Category Field In the Assign Sourcing Rules Form Cursor Skips Item/Category Field and Goes to Type Field (Doc ID 2937087.1)

Last updated on MARCH 22, 2023

Applies to:

Oracle Materials Requirement Planning - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, Sourcing Rules/Assignments etc

ACTUAL BEHAVIOR
---------------
Sourcing Assignments Form issue

When adding an assignment to an Assignment Set, the cursor skips "Item/Category" field and Jumps to the "Type" field when pressing the Tab key to move from field to field.

EXPECTED BEHAVIOR
-----------------------
When pressing the Tab key while the cursor is in the Customer field, it should NOT skip the Item/Category field.

STEPS
-----------------------
To implement the solution, please execute the following steps:

  1. Responsibility:  Purchasing
  2. Navigation:  Setup > Supply Base > Assign Sourcing Rules
  3. Query any existing Assignment Set
  4. Go to the Assignments region and add a new record
  5. Enter the following values (be sure to press the Tab key to advance between fields)
    1. Assigned To = Item-Organization
    2. Organization + <valid organization>
    3. Customer (leave blank)
    4. Item/Category field is skipped when pressing the Tab key from the Customer field



Cause

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In this Document
Symptoms
Cause
Solution
References


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