Last updated on APRIL 20, 2017
Applies to:Oracle Retail Merchandising System - Version 13.0.7 and later
Information in this document applies to any platform.
When some of the items have already been received and when we cancel that Purchase Order (PO) - the latest revision for the cancelled PO is not sent out to the vendor in the output file created by Batch edidlord.pc.
Steps to Recreate:
- From rtkstkrt-->ordering-->orders.
- Create and approve a PO.
- Run "ordrev" to create revision.
- Run "edidlord" batch.
- Receive the PO created in step 1 Partially.
- Cancel all items it makes ORDHEAD.STATUS =C.
- Run ORDREV and EDIDLORD batches.
- See that nothing is written to output file.
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