"Error Retrieving Sequence Number" when Creating Purchase Order for Supplier without Order Adress
(Doc ID 2656741.1)
Last updated on APRIL 28, 2020
Applies to:Oracle Retail Merchandising Foundation Cloud Service - Version 19.0 and later
Information in this document applies to any platform.
While creating a purchase order (PO) against a supplier that has no order address (04) defined, an error is raised when hitting OK.
"Error retrieving sequence number"
Steps to reproduce the issue:
- Set the 04 address type is set up as non-mandatory for suppliers (MANDATORY_IND in ADD_TYPE_MODULE table for ADDRESS_TYPE=4 is set to 'N').
- Ensure no 04 Order address is defined for supplier site.
- Create a purchase order for the supplier with no 04 Address defined.
- Select the supplier-site and notice the error message "Error retrieving sequence number".
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