Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 14.0.1 and later
Information in this document applies to any platform.
While modifying a PO using Xorder Message for a PO having buying entity, the import id and import type gets set to NULL.
The issue can be reproduced at will with the following steps:
1. Create a PO with buying entity using XOrder with approved status. Choose a supplier which has an importer attached to it.
2. The ordhead table gets populated with valid import_type ('M') and import id.
3. Now modify the same PO using Xorder modified message. The API is attached.
4. Verify ordhead table. The import_id and import_type is now set to NULL.
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