Stock Count Approval Date/LAST_STK_CNT_APPROVE_DATE/LAST_STK_CNT_TYPE are not Updated Properly

(Doc ID 2131233.1)

Last updated on APRIL 03, 2017

Applies to:

Oracle Retail Store Inventory Management - Version 14.1.1 and later
Information in this document applies to any platform.


In Store Inventory Management(SIM), approve stock count fails to update the following columns:

Steps to reproduce:
1. Create Product Group for Third Party Unit and Amount Stock Count. Select the check box: Auto Authorize = Yes
2. Create a Product Group Schedule for the Third Party Unit and Amount Stock Count
3. Run batch to generate the stock count
4. Take Snapshot
5. Run to import the third party stock count file
6. Once the process is completed. Go to Stock Count list screen and validate:
Authorization is completed, Stock count type = Authorize and status is Completed
Observer the following are not updated:


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