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When Order Is Moved To Worksheet The Order Qty Is Set To Zero For Order Message To Downstream (Doc ID 3076705.1)

Last updated on MARCH 18, 2025

Applies to:

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

Goal

 Why an update message is flowing to downstream applications with QTY_ORDERED set as zero, when Purchase Order(PO) status is set to worksheet for updating details using API?

Once PO is re-approved, the order qty is reverted.

Steps to Recreate:

1.Move the PO to workssheet using /MerchIntegrations/services/purchaseOrders/update
2.Perform details update using /MerchIntegrations/services/purchaseOrder/details/update
3.Move the order to Approved using /MerchIntegrations/services/purchaseOrders/update

Solution

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In this Document
Goal
Solution
References


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