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Direct Store Deliver (DSD) Receipts In RMS Populates EDI_PO_IND Incorrectly In ORDHEAD (Doc ID 2531399.1)

Last updated on APRIL 22, 2019

Applies to:

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

Symptoms

While Direct Store Deliver (DSD) Receipts are integrated with RMS, ORDHEAD.EDI_PO_IND is defaulted from supplier instead of defaulting to N since the order is already received

Steps to Reproduce:
1. Create a (DSD) Receipt in SIM and integrate it with RMS.
2. Check ORDHEAD.EDI_PO_IND is defaulted from supplier.

Cause

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In this Document
Symptoms
Cause
Solution
References


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