Direct Delivery Discrepant Items Report Is Printed Without Any Discrepant Item In Direct Store Delivery Receipt (Doc ID 1962467.1)

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.


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

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms