Clicking 'Default From Order' Button is Populating Item Details Twice When Purchase Order (PO) Has Two Virtual Warehouses

(Doc ID 2185073.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.


When a PO contains two virtual warehouses, clicking on "Defaults from Order"  button while creating an invoice is populating item details twice.

Steps to Recreate:

1.Create Order in Retail Merchandising System (RMS) for two Virtual Warehouses (WH's).

2.Receive it in Warehouse Management System (WMS).

3.Create Invoice in Retail Invoice Matching System (ReIM) for Physical WH.

4.Click on 'Defaults from Order' button in Invoice detail Screen.

5.Observed Items are defaulted two times.




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