Third Party Stock Count File Import is Not Ranging the Non Ranged Items (Doc ID 2098094.1)

Last updated on JUNE 17, 2016

Applies to:

Oracle Retail Store Inventory Management - Version 14.1 and later
Information in this document applies to any platform.

Symptoms

Non ranged item is not ranged during third party stock count import when system parameter 'Allow Non-Ranged Item' is set to 'Yes'.


Steps to Reproduce:


  1. Create product group for a store.
  2. Schedule Product group.
  3. Third Party performs the stock count and send the stock count file, which has some items not ranged into store.
  4. Upload the stock count file to SIM.
  5. Notice the batch works successfully but the non ranged items are coming into the reject item table.

Cause

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