My Oracle Support Banner

Clearance Reset Not Exported to Payload Tables When an Approved Clearance is Modified and Re-Approved (Doc ID 2308770.1)

Last updated on MARCH 27, 2018

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 Retail Price Management (RPM) application, the clearance has a reset date.

Steps To Reproduce:

1. Create a new clearance for an Item with effective date as 30-Nov-18 and Reset Date as 03-DEC-18 and 50% reduction in price.
2. Approve the clearance.
3. Maintain the clearance and set to worksheet status.
4. Modify the clearance changed price to 30% reduction.
5. Re-approve the clearance.
6. The clearance record is persisted to the RPM_CLEARANCE_PAYLOAD table but not the reset clearance record.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.