FA:SCM:COS FDC Cannot Differentiate Between Two Internal Items Numbers with the Same Supplier Item Number
(Doc ID 2905951.1)
Last updated on AUGUST 23, 2023
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.
On : 11.13.22.07.0 version, Fiscal Document Capture
FDC cannot differentiate between two internal items numbers with the same supplier item number
User has two different internal items related to only one external supplier item ( Trading Partner Item Relationship).
External Item (Supplier Item) = ITEM F.
ITEM A = relationship with supplier external item F.
ITEM B = relationship with supplier external item F.
The user has a Purchase Order (PO) with two internal items (A and B) in different lines and supplier NFs with 2 lines having the same external item (Item F) .
The FDC validation lines does not identify the two relationships, it only validates the first item relationship Item A (ignoring the 2nd relationship (Item B).
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