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    Secondary and tertiary reporting codes get populated in the POL even if removed from the import profile

    • Product: Alma


    The secondary and tertiary reporting codes are populated in the POL even though they were left blank in the import profile.


    In Alma Configuration > Acquisitions > Purchase Orders > Secondary/Tertiary Reporting Codes, check if codes are set as defaults. They can be disabled (or set a dummy value as a default and disable it), log out and back in for the change to take hold, and then no value will be auto-filled while creating a PO Line.




    • Article last edited: 16-May-2023