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Item Supplier Country Record Created With No Primary Country (Doc ID 2697001.1)

Last updated on AUGUST 05, 2020

Applies to:

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


Item Supplier country record created with no primary country for Suppliers from UI or for the items created through Data Conversion.

Steps to reproduce:
1. Create items with transaction level as 2.
2. Approve parent and child items.
3. Add a secondary supplier  and its countries to the child item only- save.
4. This cascades to parent but the primary_country_ind is N for parent item.




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