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Error Editing Order Having an Allocation When DEFAULT_TAX_TYPE is GTS (Doc ID 2756302.1)

Last updated on JULY 25, 2022

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.1 and later
Information in this document applies to any platform.

Symptoms

Following error occurs when trying to edit a order having an allocation associated:

Steps To Reproduce:

Prerequisite: SYSTEM_OPTIONS.DEFAULT_TAX_TYPE ='GTS'

  1. Create a new PO and approve.
  2. Create an allocation for this PO.
  3. Open Order details.
  4. Note above error is displayed.

Cause

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In this Document
Symptoms
Cause
Solution
References


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