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Obligation Creation Approval Is Allowed But Do Not Generate Invoice Nor Add Details In ALC (Doc ID 2821194.1)

Last updated on OCTOBER 28, 2022

Applies to:

Oracle Retail Trade Management - Version 16.0 and later
Information in this document applies to any platform.


 Approval is allowed but do not generate Invoice nor add details in ALC

Steps to reproduce:

1) Create a Import PO and approve it.
2) Create an Obligation at level PO Trans. Vessel/Voyage/ETD (POT) for the created PO.
3) Fill all required information in the Obligation screen and approve it, save and close.
4) Confirm that neither INVC_HEAD has a new invoice created for the new obligation nor ALC_HEAD table has a new entry for the new obligation.


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