Last updated on SEPTEMBER 01, 2015
Applies to:Oracle Retail Store Inventory Management - Version 13.2.7 and later
Information in this document applies to any platform.
Store Inventory Management(SIM) system always forces to print Direct Delivery Discrepant Items Report where there is no discrepant item in Direct Store Delivery(DSD) receipt.
Steps to reproduce:
1. Navigate to SIM Main Menu > Shipping/Receiving > Direct Delivery, click Create button
2. Select Supplier and enter a supplier
3. Select a PO number
4. Enter all items as Receive QTY = Expected Qty
5. Click PRINT button
6. After printing Direct Delivery Report, another screen pops up and it forces to print Direct Delivery Discrepant Items Report.
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