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The Data in The Fields New And Old in the Screen Purchase Order (PO) Revisions Are Reversed (Doc ID 2570655.1)

Last updated on JULY 30, 2019

Applies to:

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


The data's in the fields New and Old in the Screen PO Revisions are reversed.

Steps to recreate:

  1. Create Order.
  2. Approve order.
  3. Check dates in PO revision screen.
  4. Change date for  "Not before Date" filed.
  5. Save PO.
  6. Go to PO revision screen and check dates.
  7. New date is put to "Old" date filed .
  8. Similarly this issue is happening for the Not After Date field also.



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