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

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Setup Issues

When attempting to update the Freight Payment & Audit fields on the Freight Carriers form, Rating,Payment tab, the following error occurs.

ERROR
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FRM-40200: Field is protected against update.


STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to shipping->setup->freight carriers, cost types->freight carriers
2. Find the problematic carrier name
3. Go to the Rating,Payment tab
4. Attempt to change the supplier name and/or default supplier Site
5. Error occurs.

This issue exists for some carriers but not others.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot update these fields on the Carriers form. An incorrect supplier site here may cause payments on invoices to be sent to an incorrect address.

Cause

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