Approval Process is Missing in Fixed Deal Setup Screen for New Deal Setup (Doc ID 2098416.1)

Last updated on JANUARY 26, 2016

Applies to:

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


In Complex deals screen, Users have options to submit, approve, back to worksheet, delete, close a deal, etc, however in Fixed deal screen, there is no such options.

For example, user may change the fixed deal from active to inactive when it is wrongly created, or after CNR generated, system will change the status from active to inactive.

Now user A can create a fixed deal, then user B can delete it as there is no restrictions and it does not check for user 's  privileges to do a further change.

Can RMS system provide restrictions/change of different stages to process fixed deals?


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