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PO Import Ind Not Updated (Doc ID 2897782.1)

Last updated on OCTOBER 28, 2022

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.2 and later
Information in this document applies to any platform.


PO Import Ind not updated via the Ord Sku screen.

The issue can be reproduced at will with the following steps:

1) Create an sku with 3 country of sourcing eg : China, India and US where US would be primary.
2) Item has two manufacturing countries ( China and India ) where China is Primary.
3) Try to create a PO for the above item using PO Induction process , Po would be created in approved status with Country of sourcing as US initially. ( domestic Order , Import Ind is N in Ordhead)
4) Now user wants to update the PO to change the Country of sourcing as China ( Import ) , so Order was brought back to worksheet status and the update was done on Ord Sku screen.
5) Click save and close in Order detail screen, when you return back to Order Header screen you see the Order still shows as Domestic and Country of sourcing is US , click save . When you query Ordhead table Import_order_ind shows as N instead of Y.


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