My Oracle Support Banner

Pre Mark Indicator is Not Getting Defaulted to 'Y' in The Purchase Order (Doc ID 2669755.1)

Last updated on MAY 20, 2020

Applies to:

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

Symptoms

Pre Mark indicator is not getting defaulted to Y in the purchase Order.


Steps to Recreate:

  1. Find a supplier that is not set up for pre-mark (SUPS.PRE_MARK_IND = Y).
  2. Using Induction create a PO using the same supplier. Set the pre-mark column in the template to Yes.
  3. Check PO in Retail Merchandising System (RMS) and pre-mark indicator is set to No.


 

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.