Unable To Switch The Primary Supplier for An Item
(Doc ID 2434035.1)
Last updated on AUGUST 16, 2018
Applies to:Oracle Retail Merchandising Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.
When sending a new supplier as primary, the XItem API is still setting it as secondary and retaining the existing primary as primary.
Steps to Reproduce:
1. Send XItemSupCre (with new supplier and primary_ind =Y) for an Item which already has supplier with primary_ind=Y.
2. Message is integrated successfully.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!