My Oracle Support Banner

Primary UPC by Supplier (Doc ID 2863008.1)

Last updated on JANUARY 12, 2024

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


Request functionality of having a separate primary UPC per supplier for the same SKU. The current behavior affects EDI transmission where you order the same SKU (level 2) from multiple suppliers, but the suppliers have different UPCs.


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

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