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Items Disappear From Contract Distribution Window When We Click On Save Button (Doc ID 2507982.1)

Last updated on AUGUST 25, 2022

Applies to:

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


Items disappears from contract distribution window when we click on save button.

Steps to Recreate:

  1. Navigate to Create contract screen and enter Header information.
  2. Enter Cost.
  3. Add multiple items and Click on Save button, the item details is removed.
  4. Click on Save and close button to close contract distribution, user returns to Contract screen.
  5. Submit the Contract.
  6. Approve the Contract.
  7. Save and close.




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