Supplier Pre Mark Indicator Is Incorrectly Disabled Based On Financial_AP indicator
(Doc ID 2307915.1)
Last updated on MARCH 26, 2018
Applies to:Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.
When PRODUCT_CONFIG_OPTIONS.FINANCIAL_AP='A' the Supplier Pre Mark indicator is disabled.
Pre Mark Indicator field indicates whether or not a supplier has agreed to break an order into separate boxes and mark them so that the boxes can be shipped directly to stores.
Steps To Reproduce:
1. Make sure PRODUCT_CONFIG_OPTIONS.FINANCIAL_AP='A'.
2. Select the task “Manage Suppliers” in RMS.
3. Select to edit a Supplier Site.
4. Note Supplier Pre Mark indicator is disabled.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!