'Apply Deals' Option Is Enabled on ORDCALC Screen for Orders Already Received (Doc ID 2047805.1)

Last updated on AUGUST 25, 2015

Applies to:

Oracle Retail Merchandising System - Version and later
Information in this document applies to any platform.


In Oracle Retail Merchandising System (RMS) 13.1.x, the 'Apply Deals' option is enabled on Recalculation Options [ordcalc] screen for orders already received.

Steps to Reproduce:

  1. Search a Purchase Order which has been already received and closed.
  2. On PO Header Maintenance [ordhead] screen, choose Options -> Reinstate all items.
  3. Click Apply Process. Recalculation Options screen opens.
  4. Notice that the Apply Deals option is enabled.  If the user checks this option, deals are not applied.



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