My Oracle Support Banner

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

Last updated on MAY 29, 2018

Applies to:

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

Symptoms

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.

Changes

 

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.