ORDPRG Issue: Orders & Linked Shipments With Unmatched Invoices Purged + Restoration
(Doc ID 2969355.1)
Last updated on AUGUST 24, 2023
Applies to:
Oracle Retail Merchandising System - Version 19.0.1 and laterInformation in this document applies to any platform.
Symptoms
On : 19.0.1 version, Batches
ACTUAL BEHAVIOR
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ORDPRG job purge orders and shipments with unmatched status
STEPS
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The issue can be reproduced at will with the following steps:
1. Make sure orders linked with shipments that have unmatched invoices and that were closed > 6 months ago
2. Set purge_config_options.order_history_months=6
3. Run ORDPRG batch.
4. Note ORDPRG job purge orders and shipments with unmatched status.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |