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.
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.
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