THIRDPARTYSTOCKCOUNTPARSER Batch Uploads the Non-Ranged Item to Reject Item List

(Doc ID 1962940.1)

Last updated on AUGUST 11, 2015

Applies to:

Oracle Retail Store Inventory Management - Version 13.2.4 and later
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release 13.2.9.
This article will be updated as official patch information becomes available.

When Allow Non-Range Item= 'Yes', Third party stock count uploads the non-ranged item to reject item list.

Steps to Reproduce:

1. Set Allow Non-Range Item= 'Yes'
2. Create and schedule the thirdparty stock count
3. Run batch.
4. Take Snapshot
5. Run batch for an unranged item.
6. Open Reject Items and find the non ranged item.


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