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Unable To Switch The Primary Supplier for An Item (Doc ID 2434035.1)

Last updated on MARCH 14, 2019

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 16.0 to 16.0 [Release 16.0]
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.



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