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Importation PO Receives Pack Quantity Duplicated When Supp_pack_size < Ordered Quanitty (Doc ID 1646267.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Fiscal Management - Version 13.2.6 and later
Information in this document applies to any platform.

Symptoms

The issue described in this document is known to Oracle, and a fix already scheduled for future release. This article will be updated as official patch information becomes available.

When receiving an importation Purchase Order (PO) (FM_UTILIZATION_ATTRIBUTES.IMPORT_ORDER_IND = 'Y') that has more than 2 units of one

pack with supp_pack_size less than po ordered quantity RFM subscribtion duplicated (sometimes triplicates) quantity received.

Steps to recreate

In RMS:
1. Create and approve a PO with import item (with supp pack size 1) with 5 quantities
In RFM:
2. Create a NF with PO created and submit it for receiving

In RWMS:
3. Receive entire PO;

In RFM:
4. Check that fm_receiving_detail has more than one row with total item quantity

In RMS:
5. Check that received quantity has double it

Cause

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In this Document
Symptoms
Cause
Solution
References


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