Clearance Reset Not Being Sent To Downstreams When A Clearance Is Re-approved

(Doc ID 2308770.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

Oracle Retail Price Management - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

When a Clearance with a reset date is moved to worksheet, edited and re approved, no reset message is sent, however in RPM the clearance has a reset date.

Steps To Reproduce:

1. Create Clearance with no Reset Date and approve (Run clearance publish and export batches)
           - Clearance is exported.
2. Using Maintain Clearance screen add a reset date and apply (Run clearance publish and export batches)
           - Clearance Reset is exported.
3. Move the Clearance back to worksheet (Run clearance publish and export batches)
           - Clearance and Clearance reset Delete messages are exported.
4. Edit the Clearance (for example change the discount amount) and re-approve (Run clearance publish and export batches)
           - Only Clearance is exported and the reset clearance with the reset date is not exported.

Changes

 

Cause

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