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.
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.
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