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IMPORT_COUNTRY_ID Defaults When IMPORT_ORDER_IND Is Set To N (Doc ID 2920277.1)

Last updated on JANUARY 11, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 to 19.3 [Release 19.3]
Information in this document applies to any platform.


On : NA version, Operations & Maintenance

Location Country and Importing country are not the same in MFCS- The PO is still converted in approved status

During PO conversion via the new API loading a PO which is written to a Canadian location with Country CA and the origin country id is US. Supplier is US supplier, Import Order Ind is N. Since this is a domestic PO, importing country was not passed and it is observed that it defaulted to US.

Why is the importing country is defaulted to US even though the location country is different?

Below is one such PO we have converted:

The importing country should not default to US


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