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 laterInformation in this document applies to any platform.
Symptoms
On : 12.2.10 version, Sourcing Rules/Assignments etc
ACTUAL BEHAVIOR
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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
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When pressing the Tab key while the cursor is in the Customer field, it should NOT skip the Item/Category field.
STEPS
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To implement the solution, please execute the following steps:
- Responsibility: Purchasing
- Navigation: Setup > Supply Base > Assign Sourcing Rules
- Query any existing Assignment Set
- Go to the Assignments region and add a new record
- Enter the following values (be sure to press the Tab key to advance between fields)
- Assigned To = Item-Organization
- Organization + <valid organization>
- Customer (leave blank)
- 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 |