My Oracle Support Banner

Custom Validation Rule Not Working At Supplier Parent Level (Doc ID 2964971.1)

Last updated on AUGUST 01, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 23.1 and later
Information in this document applies to any platform.


We are trying to create a validation rule for supplier Parent. But Custom Validation Rule not working at Supplier Parent level.

Steps to reproduce the issue in Supplier screen:

1. Go to Create Supplier in MFCS.

2. Add supplier related mandatory details and give status as "Active"

4. Add CFA details to Supplier and click Save and Close

5. Click Save.

Expectation is system will not allow to Activate supplier due to above custom validation rule.

System throws a soft warning saying, "No supplier site is mapped to the supplier". You can click Ok and still activate the Supplier, thus the above validation rule is not working even though it is setup correctly.


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.