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User Is Able To Creat Type POs (PRE_MARK_IND = Y) For A Supplier Not Flagged As Premark Vendor (Doc ID 2496327.1)

Last updated on MARCH 07, 2019

Applies to:

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


Using Purchase Order (PO) Induction, user was able to create 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 Retail Merchandising System (RMS) and pre-mark indicator is set to Yes.




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