Multiple ORA Errors After Reinstating A Purchase Order (Doc ID 2272427.1)

Last updated on JUNE 05, 2017

Applies to:

Oracle Retail Merchandising System - Version 13.0.7 and later
Information in this document applies to any platform.

Symptoms

When attempting to hit OK button after reinstating a purchase order,the following errors occurs.

Steps To Reproduce:

  1. Create a purchase order in RMS for one item ordered to a warehouse.
  2. Approve the PO and hit OK to save the changes.
  3. In the allocation tool, search for the PO to allocate it.
  4. Create a manual allocation for a few stores.
  5. Approve and save the allocation.
  6. In RMS, edit the PO and bring it back to Worksheet status, and cancel any allocations.
  7. Edit the PO again and approve it.
  8. In the allocation tool, search for the PO to allocate it again.
  9. Create a manual allocation for a few stores.
  10. Approve and save the allocation.
  11. In RMS, edit the PO again and cancel all items, and cancel any allocations.
  12. In RMS, edit the PO again and reinstate all items.
  13. Hit OK to save the changes. If prompted, Approve the PO.
  14. Notice the error message is displayed.
  15. Select 'Display Error' from the help menu to show the error details.

Changes

 

Cause

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