Details
Description
Steps to reproduce:
- Login to the S2O portal with valid credentials.
- Click on Upload button under the switch view.
- From Upload screen, upload already existing records with updated Need By Date and Qty.
- Select multiple records and click on Submit button.
- System display message saying: "Orders has been submitted successfully."
- Observe the results.
Expected result:
User should be able to see the S2O orders numbers getting generated for multiple records selected.
Actual result:
User is unable to see the S2O order number for the 2nd record but S2O order number getting generated for the 1st record.
Attachments
Issue Links
- blocks
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OS-17668 PC1 upload for Freiburg
- Closed