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When Saving a Transfer Request at Sending Store and Then Rejecting, Transfer Reserved Inventory Is Not Cleared (Doc ID 2018545.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Retail Store Inventory Management - Version 14.1 and later
Information in this document applies to any platform.
checked for relevance as on 23-DEC-16


In Oracle Retail Store Inventory Management (SIM), at the Sending store, save a transfer request and then reject it.  Notice that Transfer Reserved inventory is not cleared.

Steps to Recreate:

  1. Create a Transfer request.
  2. At sending location, note the inventory of item(s) on transfer request.
  3. Open the request, enter value for requested qty under Accepted column for the item, and SAVE the record.
  4. Accepted qty for item moves to Transfer Reserved bucket from Available SOH.
  5. On transfer list, double click and open the transfer request.
  6. Click on Reject to reject the request.
  7. Note that Transfer Reserved inventory is not cleared.




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