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Inventory Analyst Dashboard PO Approval Functionality Does Not Have The Same Validations Of Order Screen (Doc ID 2517050.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Inventory Analyst Dashboard approval functionality does not have the same validations of Order Screen

Steps to reproduce:

1. Select a PO with an estimated in stock date in the past no approved (e.g. worksheet status).
2. Click "Save and Close"
3. Click Yes on the Popup "Do you want to approve this Purchase Order?".
4. Note the error "Estimated In Stock Date must not be earlier than today."
5. Go to Inventory Analyst Dashboard and on "Once approved" Tile select the PO and try to approve.
6. Note it approved successfully without any error.


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