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SOCS - The Procedure For Approval When Creating A Store Order Has Changed. (Doc ID 3058879.1)

Last updated on NOVEMBER 13, 2024

Applies to:

Oracle Retail Enterprise Inventory Cloud Service - Version 24.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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SOCS - Store Order: The procedure for Approval when creating a Store order has changed.

Previously, after entering the article + the quantities, it was possible to approve the Store order on the "Store Order Items" screen when accessing the menu.
Now, to approve a Store Order, two steps are required: first save the Store Order and then approve it.


EXPECTED BEHAVIOR
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On save, it should not redirect to the Store Order List screen.


STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Store Order
2. Add Item and click on Save
3. SOCS redirects to Store Order List screen
4. Again, you need to find Store Order from the list and click on it to approve, which is an additional step.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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