Container Checking Screen Allows Addition of New Item Which is Not Part of the PO for the Container with "I" Status and Appointment in "OPEN" Status (Doc ID 2058551.1)

Last updated on NOVEMBER 17, 2015

Applies to:

Oracle Retail Warehouse Management System - Version 13.1 to 13.1.9 [Release 13.1]
Information in this document applies to any platform.


The Container Checking screen is allowing users to add a new item which is not part of the Purchase Order (PO) for the container with "I" status and Appointment in "OPEN" status.

Steps to Recreate:

  1. Navigate to Receiving > container checking > Enter the container_id (choose the received container with status 'I' and appointment 'OPEN') in the container field.
  2. Press the Execute query button.
  3. Now click on delete record button and delete the existing item.
  4. Click on Create record and add an item that does not belong to the PO.
  5. The item gets added to the container.  No Item and PO validation takes place.


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