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Invalid Order Revisions In Order Revision Screen (Doc ID 2953914.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 23.0 and later
Information in this document applies to any platform.


On : NA version, Merch - Procurement

Created PO and Approved on MFCS. Then update "Not Before Date" or update PO qty on PO. Trying to review Order revisions on Order revision screen. Order revision screen is not displaying valid old columns for each revision.
The issue can be reproduced at will with the following steps:

1. Create PO
2. Approve PO
3. Update PO (example Not Before Date and PO QTY).
4. View PO revisions on PO revision screen.
5. Notice that the "old" column is not populated.





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