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THIRDPARTYSTOCKCOUNTPARSER Batch Uploads the Non-Ranged Item to Reject Item List (Doc ID 1962940.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Store Inventory Management - Version 13.2.4 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.


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.


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