@@ -1038,7 +1038,7 @@
WHERE 1=1
AND O.ORD_DT > DATE_FORMAT(DATE_ADD(CURRENT_DATE(), INTERVAL #{reviewExpireDay} DAY), '%Y%M%D%H%I%S')
AND O.CUST_NO = #{custNo}
- AND R.CONFIRM_YN = 'Y'
+ -- AND R.CONFIRM_YN = 'Y'
AND R.ORD_NO = O.ORD_NO
AND R.DEL_YN = 'N'
AND R.DISP_YN = 'Y'