FAQ: Supplier Revisions in Order Revisions
(Doc ID 2938136.1)
Last updated on MARCH 30, 2023
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Purpose
This article addresses issues related to Order Revisions.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| You cannot accept any supplier revisions in order revisions. There is no option for selecting and taking pending revisions Why does the ORDREV program not approve the PO <ORDER_NUMBER> revision? |
Why does the order revisions screen not enable the option to approve it manually? |
| What action can be taken to approve pending reviews? |
| References |