Incorrect Behaviour On PO Induction When Using Record Group Based CFA
(Doc ID 3049836.1)
Last updated on SEPTEMBER 25, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 24.1 and laterInformation in this document applies to any platform.
Symptoms
On MFCS v24.1:
Problem Description:
When adding a CFA to the PO induction template, if the CFA is record group based then upon downloading the template with data, the tab for ordhead attributes is having an 'M' on action column.
Steps To Reproduce:
1. Create a Purchase Order CFA Group Set, CFA Group, and CFAs tied to the group set and group.
2. Create a Custom Download Template, and add a tab for CFAs, tied to the CFA group set.
3. Create a Purchase Order, and configure CFAs to the Purchase Order
4. Download the Purchase Order from Step 3 using the Custom Template configured on Step 2 (From Tasks, Orders --> Download Order from Merchandising).
5. Check the downloaded spreadsheet and notice the 'M' as Action. Expectation is this should be blank/null.
2. Create a Custom Download Template, and add a tab for CFAs, tied to the CFA group set.
3. Create a Purchase Order, and configure CFAs to the Purchase Order
4. Download the Purchase Order from Step 3 using the Custom Template configured on Step 2 (From Tasks, Orders --> Download Order from Merchandising).
5. Check the downloaded spreadsheet and notice the 'M' as Action. Expectation is this should be blank/null.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |