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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 and later
Information in this document applies to any platform.


On : 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.

Internal Items:
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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