Non Corporate Orders Are Not Getting Auto Approved In DEV2 Env
(Doc ID 2943734.1)
Last updated on APRIL 27, 2023
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 22.1 to 22.1 [Release 22.1]Information in this document applies to any platform.
Symptoms
Non Corporate orders are not getting auto approved and there are no errors listed in the SVC_WF_ORD_HEAD and SVC_WF_ORD_DETAIL but the order is in INPUT status in MFCS.
STEPS
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The issue can be reproduced at will with the following steps:
1. Place the file in the file share path in the corresponding path.
2. File will be picked up and move to Archive folder
3. Run the WFORDUPLD job
4. The WF order which is created should have the status as 'A' (approved), provided need date is today's date and items have enough inventory and non-corporates stores are also ranged for those items.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |