When Fixing Multiple Promotion Errors In The OReSA Discount Detail Form Previous Changes Are Lost

(Doc ID 1944047.1)

Last updated on JULY 19, 2017

Applies to:

Oracle Retail Sales Audit - Version and later
Information in this document applies to any platform.


The corrections made with respect to the previous discount detail records are lost while correcting the errors for the current record

Steps To Reproduce:
1. In Edit mode open any transaction with multiple items having promotion errors.
2. Go to discount detail screen and fix error for an item.
3. Select next item to fix the error.
4. Go back to item in Step 2, the error fixed in the first iteration with valid data has disappeared.




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