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Order Purge: Purge Program incorrectly Deletes Data from Oe_Payments based on Payment_Number. (Doc ID 2138638.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Order Management - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version,

During Order Purge , data is deleted from OE_PAYMENTS with the predicate based on PAYMENT_NUMBER.
Too many records have the same number, hence this delete can cause unwanted data deletion.


Purge should consider header_id and not payment_number as predicate.


The issue can be reproduced at will with the following steps:
1. Order Management responsibility
2. Orders, Returns > Purge > Order Purge Selection
3. Enter the Purge criteria and create a Purge set
4. Now query this Purge set , review the details and submit Purge


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