Ordsku Country Of Origin Is Updated With Item Supplier Primary Country On Line Cancellation (Doc ID 2962059.1)

Last updated on JULY 18, 2023

Applies to:

Symptoms

On : 16.0 version, Foundation

ERROR
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Ordsku Country of Origin is updated with Item Supplier Primary Country on Line Cancellation



STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Order with CoO as Secodary country in Items (More than 3 Item)
2. Bring the Order to Worksheet status.
3. Upload a Line item Cancellation i.e, Orddetail Qty_ordered as 0 and Qty Cancelled as Old Order Qty and Reason code as Vendor.
4. Post Po Induction process. Ordsku CoO will be updated with Primary Origin Country of item Supplier.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, Ordsku Country of Origin is updated with Item Supplier Primary Country on Line Cancellation.

Changes

Cause

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