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Receipt Write Off Batch Fails With an Error 'ORA-30926' (Doc ID 1312784.1)

Last updated on OCTOBER 07, 2020

Applies to:

Oracle Retail Invoice Matching - Version and later
Information in this document applies to any platform.


When running the Receipt Write Off (RWO) fails with below error:

Steps To Reproduce:

1. Create a Purchase Order (PO) in Retail Merchandising (RMS) including two or more items belonging to the same department and class.
2. Receive the PO in two shipments. Each with a part of both the items.
3. Move the vdate so that the shipments become older than the close open receipt days in supplier options.
4. Run RWO confirming that unmatched receipts are older than CLOSE_OPEN_SHIPMENT_DAYS in IM_SUPPLIER_OPTIONS.




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