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User Is Able To Approve The Order When The Order Distribution Screen Is Not Saved And Closed (Doc ID 2562934.1)

Last updated on OCTOBER 11, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.


User is able to approve the Purchase Order(PO) when the Order Distribution Screen is not saved and Closed.

Steps To Recreate:

1.Navigate to Orders>Create Order > Provide header level details > click on Detail.
2.Add items > Click OK.
3. Add locations > Do not save and close.
4. Scroll your mouse to "Order Header tab" > click on Submit & Approve.

The system allows the user to approve the order even when the child screen(order location) is not "saved and closed" .

Do not yet close the order location screen and try to navigate  back to orders > manage order>the error message is displayed: "This order is being either modified by another user ......"

Accidentally if the user session terminates then the order is locked and cannot be modified further.




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