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The "Create Deal" Screen Cannot Be Accessed When "PO-Specific Deal" Button of a Worksheet Purchase Order is Pressed (Doc ID 2361556.1)

Last updated on OCTOBER 15, 2020

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.


After editing or creating a Purchase Order (PO) in Worksheet status, when selecting ‘PO-Specific Deal’ from Order Details screen an error message is displayed. The PO-Specific Deal screen cannot be accessed.

Steps to recreate:

  1. a. Create a PO in ‘Worksheet’ status. Not Before and Not After dates must be populated.
  2. b. From the Order Search screen, select a PO in ‘Worksheet’ status. Not Before and Not After dates must be populated
  3. From the Order Header screen, select ‘Details’
  4. From the Order Details screen, select ‘More Actions’ -> ‘PO-Specific Deal’
  5. Error message is displayed and the screen cannot be accessed.


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