Org Unit ID Field in Fixed Deals Form Disabled for Distributor Partner Type
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS) 13.2.x, the Org Unit ID field in the Fixed Deals form is disabled for 'Distributor' partner type.
Steps to Reproduce:
- Open the Fixed Deals form in edit mode by using navigation: Ordering --> Fixed Deals.
- Select Partner Type as Distributor and click on Search.
- In the Detail Record block, click on the Invoice Button for the Non Merch Fixed Deal.
- Note that Org Unit ID field is disabled for Non Merch Fixed Deal.
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