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.


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.

FRM-40200: Field is protected against update.

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.

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.


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