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Pre-Issued Order Report Is Blank (Doc ID 2829538.1)

Last updated on DECEMBER 22, 2021

Applies to:

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

Symptoms

Pre-Issued order report is blank

Steps To Recreate:
1. From MFCS Order menu > pre-issue order numbers.
2. Select supplier site, and enter data for qty and days until expiration.
3. Click Save and Display List.
4. Message "Do you want to print the report?" > select 'Yes'.
5. Report is blank.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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