My Oracle Support Banner

PO Not Displayed on Report When PO Supplier & Item Supplier Are Different (Doc ID 2848542.1)

Last updated on FEBRUARY 11, 2022

Applies to:

Oracle Retail Merchandising Insights Cloud Service - Version 19.0 and later
Information in this document applies to any platform.

Symptoms

Client created a Purchase Order(PO) report containing Supplier, Item Supplier VPN/Label, Delivery Supplier, and various PO fact metrics. Some  of PO being dropped from the result set, where Item Supplier and PO Supplier are different.Client need to be able to see Item-Supplier attributes in-line with PO data even when the suppliers do not match in RMS.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.