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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document