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.
Pre Mark indicator is not getting defaulted to Y in the purchase Order.
Steps to Recreate:
- Find a supplier that is not set up for pre-mark (SUPS.PRE_MARK_IND = Y).
- Using Induction create a PO using the same supplier. Set the pre-mark column in the template to Yes.
- Check PO in Retail Merchandising System (RMS) and pre-mark indicator is set to No.
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