Supplier Pre Mark Indicator Is Incorrectly Disabled Based On Financial_AP indicator

(Doc ID 2307915.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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