Enh Req: MV / Delete Order Without Batch Number
(Doc ID 3057858.1)
Last updated on NOVEMBER 12, 2024
Applies to:
Oracle Retail Order Administration Cloud Service - Version 24.1 and laterInformation in this document applies to any platform.
Goal
Modern View / Order Error(s) Window / Delete Order - Change to allow orders that do not have an Batch # assigned to be deleted.
Currently, orders in Error status that have a batch number assigned can be deleted, edited for corrections, and resubmitted for processing through Modern View Order Summary.
But if the order does not have a Batch # assigned to it, the order cannot be deleted in the Order Error(s) Window. If a user keys in an order in the UI and there is an issue with their session, the order will be created but will be in error. These orders are not assigned a batch number. To delete these orders, the customer will need to use the PSOR / Purge Suspended Orders function.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |