Multiple Version of PO’s Are Created if REV_ORDERS Get Updated
(Doc ID 1902564.1)
Last updated on MARCH 15, 2019
Applies to:Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
Multiple version of Purchase Order (PO’s) are created if REV_ORDERS get updated.
Instructions to Re-create:
1.Create a PO for an EDI Supplier with Pre-Mark Indicator =’Y’.
2.Create a Predist Allocation with the PO number created in the first step.
3.Observe that an entry is made in REV_ORDERS table for the PO.
4.Run ordrev and edidlord batches to generate EDI file.
5.Update the qty_transferred on the ALLOC_DETAIL table for the allocation created, again an entry is made in REV_ORDERS.
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