My Oracle Support Banner

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.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.