User Is Able To Creating Type POs (PRE_MARK_IND = Y) For A Supplier Not Flagged As Premark Vendor
(Doc ID 2496327.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.
Using PO Induction, user was able to create purchase orders (PO) as PRE_MARK_IND =Y and approve PO, even though supplier is not flagged as premark vendor.
Steps to Reproduce:
1. Find a supplier that is not set up for pre-mark (SUPS.pre_mark_ind = N).
2. Induct a PO using the same supplier. Set the pre-mark column in the template to Yes.
3. Check PO in RMS and pre-mark indicator is set to Yes.
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