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Wrong Location Type In Case Of Cross Dock Purchase Orders In EDIDLORD File (Doc ID 2656386.1)

Last updated on JUNE 12, 2021

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.0 and later
Information in this document applies to any platform.


EDIDLORD (Batch to download EDI file for purchase orders) file gives wrong location type in case of Cross Dock Purchase Orders

Steps to Reproduce :
1. Ensure to set EDI and PREMARK indicator to Y for supplier.
2. Create cross dock PO with Allocation to warehouse (from warehouse).
3. Run EDIDLORD batch.
4. Observe in downloaded file that TSHIP."Store or warehouse indicator" is defaulted to ST (Store) even though the transaction is not related to store.


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