Why Must the User Save Before Approving a Manual Allocation? (Doc ID 2054151.1)

Last updated on NOVEMBER 17, 2015

Applies to:

Oracle Retail Allocation - Version 14.0.1 and later
Information in this document applies to any platform.


Why is it required to Save before approving a manual allocation?   Shouldn't the process include saving the changes done to the allocation?


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