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Order Revision Accept Checkbox Incorrectly Enabled On Order Revisions Screen (Doc ID 2633987.1)

Last updated on JANUARY 30, 2020

Applies to:

Oracle Retail Merchandising System - Version 15.0.3 and later
Information in this document applies to any platform.


When user tries to view revisions for a PO with multi-line level unit cost and quantity changes, the 'accept' checkbox of the row is enabled even when the unit cost did not change for that item line level.

Steps To Reproduce:

  1. Create and approve a PO.
  2. Create EDI file with changes to quantities of item and unit cost changes.
  3. Run ediupack batch.
  4. Check the revisions on the PO Revision screen.


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