My Oracle Support Banner

Routing Allows Invalid Save of Resource to Un-associated Setup Type (Doc ID 2303487.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Bills of Material - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

In Oracle Bill of Materials, when updating the Resource field in the Routings form there is no validation to update the setup type field. This provides an opportunity to have an incorrect setup type assigned on the resource.

STEPS
1. Responsibility: Bills of Materials
2. Navigation: Select a Name > Enter Item information > view Item information
3. Select a sequence > Open up the Operation Resources shell > Scheduling tab
4. Update the resource > Save > There is no validation for updating the setup type field. Incorrect setup types could be assigned on a resource.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.