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CVR Not Working Properly For Supplier Address UI Screen Issue (Doc ID 2971956.1)

Last updated on SEPTEMBER 01, 2023

Applies to:

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


On : NA version, Merch - Foundation

When attempting to create supplier site with CFA defined,
the following error occurs.

CVR validation error

The issue can be reproduced at will with the following steps:
1. Create a CFA for supplier entity and setup a custom validation rule that says that CFA is mandatory for supplier activation (use absence logic)
2. Navigate to MFCS -> Task -> Manage supplier screen -> Action -> create supplier -> Supplier level as supplier site
3. Fill relevant details required for supplier site creation.
4. issue : Navigate to More Actions -> Address (custom validation rule error pops up and prevents navigating to address screen)
5. issue : Navigate to More Actions -> org unit and try to add details (custom validation rule error pops up and not able to add org unit)
6. issue : Whenever error pop up intermittently , user filled payment term field gets nullified

The issue has the following business impact:
Due to this issue, users cannot create supplier




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