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Error ORA-06502 While Applying PO Specific Deals (Doc ID 2400421.1)

Last updated on MARCH 15, 2019

Applies to:

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


Users are getting the below error while Applying Purchase Order (PO) Specific Deals .

Steps To Recreate:

1. Create a PO, add more items around 18.
2. Create a PO specific deal for Buy get unit free component
3. Submit and Approve the deal, Apply deal on PO
4 .Click on recalculate button, select online click apply. It throws error.


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