Mass Update Of Manufacturer Items Using WEB ADI

(Doc ID 2278495.1)

Last updated on JUNE 20, 2017

Applies to:

Oracle Product Hub - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Other issues

When users delete an item from one manufacturer and reassign it to another manufacturer the following issue occurs:

Example: Item 999 is deleted from manufacturer A and then the same item is recreated for manufacturer B. The Master Item form shows the item attached with Manufacturer B but when creating a Requisition using iProcurement it brings up manufacturer A.

Both the Master Item for and iProcurement are expected to show the same manufacturer

The issue can be reproduced at will with the following steps:
1. Delete Item from Manufacturer
2. Create the same Item on a new manufacturer
3. Create a Requisition using Purchasing
5. When viewing the requisition the manufacturer shows as the old manufacturer instead of the new one.


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