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Order Lines Must Be Manually Progressed Past Purchase Release Eligible (Doc ID 298742.1)

Last updated on AUGUST 28, 2019

Applies to:

Oracle Order Management - Version 11.5.8 to [Release 11.5.8 to 11.5.10]
Oracle Order Management - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
***Checked for relevance on 25-June-2013***


After a Hold is Released, Orders Lines remain in the Purchase Release - Eligible Notified status and needs to be progressed manually by doing Action -> Progress from the Order Line form for each line. When there are many lines in the Order, this could take a lot of time. Does not get progressed automatically, it would help if all the Purchase Release - Eligible Lines progressed automatically.


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