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Delete Expense API Gives Error Where The MFCS UI Does Not Error (Doc ID 3009831.1)

Last updated on MARCH 12, 2024

Applies to:

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


When attempting to delete order expense via API ,the following error occurs:
'Not Before Date must not be earlier than today. [orderNo XXX].'

Steps To Recreate:
1. Select a PO with not before date in the past and in Worksheet Status (never approved)
2. Using the Expense Delete API, delete an expense on this PO
3. Note the above error.
4. Edit in MFCS UI .Go to Orders>Manage Orders>Edit>Details>Location>Expenses>Action>Delete
5. Note data has been successfully deleted on the MFCS UI.




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