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Supplier Import Attributes Screen Is Inserting Wrong Supplier ID In The Table (Doc ID 2546427.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 16.0 and later
Information in this document applies to any platform.


When tried to add supplier import attributes, a negative and a different supplier number is inserted in to SUP_IMPORT_ATTR table.

Steps to reproduce :

1.Navigate to Supplier maintenance screen.
2. Search for supplier site 3083004443.
3. Open the supplier site for maintenance.
4. Click Supplier Import attributes.
5. Click Save and Close.
6. A new record is added to the database but with a -ve and a different supplier id i.e. "-1211954801".




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