My Oracle Support Banner

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.


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.