My Oracle Support Banner

Accept Option Disabled On Order Revisions Screen When New Ordered_qty > Old Ordered_qty (Doc ID 2740006.1)

Last updated on DECEMBER 24, 2020

Applies to:

Oracle Retail Merchandising System - Version 16.0.3 and later
Information in this document applies to any platform.


Accept option disabled on Order Revisions screen when new ordered_qty > old ordered_qty .

Steps to recreate:

  1. Create and approve a manual Purchase Order (PO) from RMS UI.
  2. Acknowledgment file is sent from EDI, with a quantity greater than what is present on the PO as per first step.
  3. Run ediupack batch to consume the file from EDI.
  4. Navigate to Order Revisions screen for this order, and try to accept the revision created for Ordered Quantity.
  5. Accept option disabled for new quantity.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.