Direct Store Delivery (DSD) Does Not Allow the Same Invoice Number for the Same Item/Purchase Number
Last updated on JUNE 13, 2016
Applies to:Oracle Retail Store Inventory Management - Version 13.2.7 and later
Information in this document applies to any platform.
When parameter 'DSD Invoice Number Entry' is set to 'Allow No Duplicates', Store Inventory Management (SIM) is unable to receive the same item/PO received partially before with the same invoice number.
The following error occurs:
Steps to Reproduce:
Prerequisite: In Store Admin, set parameter 'DSD Invoice Number Entry' = 'Allow No Duplicates'.
1. Receive the DSD PO partially with an invoice number. Save the data with 'Done' button.
2. In Handheld, receive the same item/PO. Enter the same invoice number used in step 1. Press Enter. Observe the following error: "WIRELESS.MESSAGE.INVOICE.NUMERALREADYEXISTS"
3. In PC, receive the same item/PO. Enter the same invoice number used in step 1. Press Next button. Observe the following error: "Invoice number already exists for this supplier."
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