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

Last updated on AUGUST 25, 2022

Applies to:

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


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.



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