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Unable To Approve Or Ship Return to Vendor (Doc ID 2701699.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.0 and later
Information in this document applies to any platform.

Symptoms

Unable to Approve or Ship Return to Vendor (RTV) after upgrade to RMFCS 19.0.007.1.

Steps to recreate:

  1. Create RTV.
  2. Add items.
  3. Observe missing buttons: Not able to Approve the RTV or Ship it.

Cause

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In this Document
Symptoms
Cause
Solution
References


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