Pack Item On Hand Decremented At From Store For Receipt Overages

(Doc ID 1965617.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 10.1.25 and later
Information in this document applies to any platform.


The Pack_COMP_SOH is being decremented on a receipt overage from a Store when the system option: SO_OVER_RECEIPT_IND is set to "NL".

Instructions to Re-create:

1.    Create 2 regular items and range them to 3 stores.
2.    Create Complex vendor pack (Sellable & orderable) item with the 2 created regular items and range it to same 3 stores.
3.    Create an order for the pack item into one of the stores and receive it.
4.    Create a store to store transfer and ship it.
5.    Over receive the shipment.
6.    Observe that the PACK_COMP_SOH is updated with negative value in the source store and the stock_on_hand does not get updated for the over-receipt quantity.


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