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Purchase Order (PO) Induction Template Customized But Default Value Is Not Applied For The Field Reapprove (Doc ID 3000536.1)

Last updated on JANUARY 29, 2024

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 23.1 and later
Information in this document applies to any platform.


Create a customized PO template to update PO. The "Re-approve" field was populated with the default value = 'Yes'. But it doesn't work. The PO is not in Approved status in MFCS

1. Create a customized template for Purchase Order with the value per default = 'Yes' for the field RE_APPROVE_IND
2. Create a PO into MFCS in approve status
3. Download this PO with the new template
3. In the excel file, change the status to Worksheet, modify the quantity and upload the spreadsheet
4. Check the status of the PO in MFCS and see the PO is still in Worksheet status


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