My Oracle Support Banner

Delete Manufacturer In Inv Creates Data Inconsistency in Approved Supplier List (Doc ID 97679.1)

Last updated on JUNE 03, 2021

Applies to:

Oracle Item Master - Version 10.7 and later
Oracle Inventory Management - Version 10.7 and later
Information in this document applies to any platform.


The Manufacturers can be deleted in the form "By Manufacturer," INVIDMPN. This creates an inconsistency in any existing Approved Supplier List. A query on the Approved Supplier List returns the error: "FRM-40202 Field must be entered." You cannot add a new manufacturer since the field is protected against update.

NAVIGATION: Using the Inventory Responsibility: Navigator -> Items -> Manufacturers Part Number -> By Manufacturer Using the Purchasing Superuser responsibility: Navigator -> Supply Base -> Approved Supplier List




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

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

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