Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 13 to 13.2.5 [Release 13.0 to 13.2]
Oracle Retail Integration Bus - Version 13.0 to 13.2.5 [Release 13.0 to 13.2]
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS), when an order is recalculated overnight after its setup/creation, not all order lines are resent when executing the Order Deal Discount (Orddscnt) batch or modifying the order. Purchase Order (PO) amendment messages are getting removed from the ORDER_MFQUEUE table before publishing them to dowstream systems.
Steps to Reproduce:
- Create two or more orders with the same supplier, item, location combination and approve.
- Modify the orders either by changing the quantity, location, or cost by running Orddscnt batch to apply off-invoice deals to the orders.
- Note that some of the amendment messages are not being published.
The same issue is also observed during bulk publishing of Order Modification messages from RMS.
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