'Severe System Error' Is Received While Saving Notes on a DSD Receipt
(Doc ID 2244102.1)
Last updated on FEBRUARY 10, 2021
Applies to:Oracle Retail Store Inventory Management - Version 16.0 and later
Information in this document applies to any platform.
On Oracle Retail Store Inventory Management (SIM), 'Severe System Error' is received while saving notes on a direct store delivery (DSD) receipt.
Steps to Reproduce:
1. Shipping/Receiving > DSD Receiving > Create Receipt.
2. Enter the supplier ID > Apply.
3. Click on Notes.
4. Enter any text and click Save. The following error is received in application: 'Severe System error occurred. Please contact System administrator'.
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