Editing A Total Causes Multiple Approved Revisions Of A Taotal In SA_TOTAL_HEAD table
(Doc ID 2503777.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.
In Oracle Retail Sales Audit 16.0.1,Editing a total causes multiple approved revisions of a total in SA_TOTAL_HEAD.TOTAl_REV_NO column.
Steps To Reproduce:
- Create a total.
- Submit, Approve, and Save and Close the total.
- Exit the application.
- Edit the total in the Manage Total dialogue.
- Re submit, re approve the total
- At least two versions of the total are now saved in the database in the approved status.
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