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Unable To Update Supplier And Supplier Site Shown in the Freight Carriers Form On Rating, Payment Tab (Doc ID 2119356.1)

Last updated on JULY 06, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Shipping Execution - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Setup Issues

When attempting to change the Supplier Name and/or default Supplier Site in the Freight Carriers form on the Rating,Payment tab, the following error occurs:


FRM-40200: Field is protected against update.

The issue can be reproduced at will with the following steps:
1. Order Management Super User Responsibility
2. Shipping->Setup->Freight carriers, cost types->Freight carriers
3. Find the problematic carrier name
4. Go to the Rating,Payment tab
5. Attempt to change the supplier name and/or default supplier Site
6. Error occurs for only some carriers but not others.




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