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PO With Items Of Different Country Of Sourcing Results In Invalid Country Error (Doc ID 2223635.1)

Last updated on MAY 16, 2022

Applies to:

Oracle Retail Merchandising System - Version 15.0 and later
Information in this document applies to any platform.





When creating a Purchase Order(PO) with multiple items of different country of sourcing, a default country of sourcing of 99 is set in the PO header form.
99 country_id does not exist in the base installation/population of country table in RMS therefore the field fails validation and display below error:

Steps to Recreate:

  1. Select "New Order" and click Ok.
  2. Enter all necessary details
  3. Add 2 Items with different country of origin. Click Apply.
  4. Click Ok.
  5. On PO Item Maintenance form ,click OK.
  6. Notice "Invalid country" message error.


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