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Customer Order's Defaulting Pre_Mark_ind to 'Y' Depending on Supplier Options (Doc ID 2701008.1)

Last updated on AUGUST 16, 2020

Applies to:

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


Drop Ship Purchase Order not getting extracted after running Edidlord batch, since customer order's defaulting Pre_Mark_ind to 'Y' depending on Supplier Options.

Steps To Recreate:

  1. Create a customer order type 'PO' in RMS using the customer order fulfillment web service.
  2. Verify the details in ORDEAD, ORDLOC, ORDCUST tables.Check its defaulting Pre_Mark_ind to 'Y', which should be 'N'.
  3. Run the EDIDLORD batch.
  4. Order not extracted to the edidlord file.


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