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PO With Items of Different Country of Sourcing Results in Invalid Country Error (Doc ID 2252780.1)

Last updated on MAY 28, 2021

Applies to:

Oracle Retail Merchandising System - Version 14.1.1 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 error pop up "Invalid Country".

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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