My Oracle Support Banner

Enhancement Request : Expenses Should Default On PO When Using XITEM /XORDER Interface (Doc ID 2428967.1)

Last updated on SEPTEMBER 13, 2022

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.


Xorder [External Order Creation] does not default expenses on the PO having items created through Xitem [External Item Creation].

Requirement is to use Xitem and Xorder message to create items and purchase orders from a legacy PLM system, and default PO expenses without any user intervention in RMS.

When items are created through XItem, the BASE_EXP_IND always populates as 'N' in ITEM_EXP_HEAD.

So when using XOrder, base expenses are not getting defaulted on PO, and there is no means of indicating discharge/lading port on the Xorder message structure to default any other expenses.


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

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

In this Document

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