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EDI Batch is Not Picking Up Franchise Order PO With Supplier Premark As 'Y' (Doc ID 2529853.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.


Electronic Data Interchange (EDI) batch is not picking up franchise order Purchase Order(PO) with supplier premark as 'Y'.

Steps to Recreate:

1) Create a franchises order with a supplier with premark as 'Y'.
2) Run the EDI batch.
Notice that the PO is not picked up by EDI job.


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