2 Resolved Issues
This section contains a list of the customer-reported bugs that were fixed in this release.
Reports
| Bug ID | Description | |
|---|---|---|
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32069125 |
Corrected report generation by email to generate a separate email for the xlsx version and for the pdf version of the report, if you select both formats at report generation. Previously, the xlsx version of the report was not included in an email when both formats were selected at report generation. |
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Supplier Direct Fulfillment
| Bug ID | Description | |
|---|---|---|
|
31950859 |
Corrected the pack slip generated through the Vendor Portal to include gift messages just once. Previously, a gift message was printed twice. |
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31887180 |
Corrected the getDSOrders response message to return a single new purchase order if specified in the request. |
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System Processing
| Bug ID | Description | |
|---|---|---|
|
8823 |
Enhanced RIB integration to make it easier to review errors. |
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31827402 |
Corrected the History tab of the Order screen to indicate when an order is created with the Under Review flag selected. The entry in the tab indicates Under Review: Yes. |
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31950576 |
Corrected date format for the sales order data extract files to be in 24-hour format. |
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31950878 |
Corrected multiple-line status updates from Oracle Retail Store Inventory Management. Status Updates did not continue processing subsequent order line updates after an error occurred for one of the lines. This issue occurred when split order was selected. Status update now continues processing correctly following a line where an error occurs. |
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|
32048414 |
Corrected scheduling at the Schedule Jobs screen to capture the Next Run date and time when you specify more than one run time. For example, if you schedule a job to run at 9:00, the Next Run time of 9:00 was retained; but if you schedule a job to run at 9:00 and 12:00, the Next Run time was not retained. Now, both times are retained. |
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|
32113773 |
Corrected the link to the Vendor Portal in the PO Notification email to vendors. The link in the email is the VPA URL specified at the Drop Ship Preferences screen appended by /LocateVPA/. For example, if the VPA URL is set to example.com, the link in the email is example.com/LocateVPA/. |
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32223356 |
Corrected update of theNext Run date at the Schedule Jobs screen, and corrected the Reschedule All option at the View Active Schedules screen to correctly reschedule all jobs across all systems. |
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32259092 |
Turned off writing records to the OrderBroker. log file while processing product availability requests while using weighted brokering, to enhance performance. |
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32259098 |
Limited the fulfillment response message to include no more than 1000 request IDs. The next time Order Broker receives the request, it sends out the next group of up to 1000. |
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User Interface
| Bug ID | Description | |
|---|---|---|
|
31950515 |
Corrected the format of the link to the Store Connect online help from the Order Broker landing page so that the help content opens without error. |
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31950733 |
Corrected the User Profiles screen to display an error if a user selected for deletion can’t be deleted, because the user is referenced in a database table, such as in the history of order activity. Previously, the user was not deleted, but the screen did not display an error. |
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31955157 |
Corrected the History tab of the Order screen to display the error NO SYSTEM PRODUCT DEFINED if the order line was updated by a system that does not have an existing system product code for the item. Previously, an unexpected error occurred. |
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32218111 |
Corrected links to the online help to update automatically to point to the help for the current update number, such as 19.4. |
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32223370, 322248362 |
Corrected the Manage External Application Access screen to prevent displaying an error when Refresh Applications was selected. |
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