Letter Of Credit Amendment Download (lcmdnld) Program Skips Pack items

(Doc ID 2157930.1)

Last updated on JULY 12, 2016

Applies to:

Oracle Retail Trade Management - Version 13.2.6 and later
Information in this document applies to any platform.


If a LC (Letter Of Credit) is modified to add a new purchase order (PO) containing a pack item, lcmdnld batch program does not download this information. 

Steps to Reproduce:

  1. Find an existing LC in confirmed status.
  2. Create a new PO for a pack item.
  3. Go to Letter of Credit Order Apply [lcordapp] screen and attach the LC to this PO.
  4. Accept the amendments on Letter of Credit -Amendments [lcamend] screen and mark for download.
  5. Run lcmdnld batch and verify the output file.
  6. Note that output file does not contain any item information (no TDETL record).




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