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APPROVAL_DATE Issue With Manage Cost Change Service (Doc ID 3011218.1)

Last updated on MARCH 19, 2024

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 23.1 and later
Information in this document applies to any platform.

Symptoms

While using the ReST service to create the cost changes in MFCS, it has been observed that the APPROVAL_DATE is defaulting to some date (seems like to SYSDATE) even through even if we provide the APPROVAL_DATE in the input payload.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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