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