Last updated on MAY 10, 2017
Applies to:Oracle Retail Merchandising System - Version 13.2.4 to 13.2.9 [Release 13.2]
Oracle Retail Merchandising System - Version 13.0.7 and later
Information in this document applies to any platform.
When a closed order gets reinstated and the approval happens in a different session, only the order is reinstated; the associated allocation remains in closed status.
Steps to Reproduce:
- Create an order in approved status.
- Create an allocation associated to the order above.
- Cancel the order and allocation. Notice their statuses are 'C'ancelled.
- Go to the ORDHEAD screen and click on 'Reinstate' option.
- Exit the ORDHEAD screen without approving the order.
- Now again navigate to the ORDHEAD screen and approve the order.
- Note that the message to reinstate the allocation is produced; the allocation remains in Cancelled status.
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