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Accepted Quantity is Defaulted to 1 During the Receiving Process In SIM on the HandHeld(HH) (Doc ID 2266958.1)

Last updated on MARCH 09, 2019

Applies to:

Oracle Retail Store Inventory Management - Version 14.0.2 and later
Information in this document applies to any platform.


During the Receiving process on the HandHeld (HH), while reviewing discrepancies, a default receiving quantity of 1 is populated and on receipt confirmation, the 1 unit is saved against each un-received item.

Steps To Recreate:

  1. Login to Store Inventory Management (SIM) HH;
  2. Navigate to Shipping/Receiving > Direct Delivery;
  3. Scan an item which belongs to a PO with multiple items on it;
  4. Enter a received quantity (example 5 units);
  5. Click on "Total for Summary";
  6. Click "Complete Order";
  7. Now the user is prompted to review discrepancies;
  8. During this process, the HH displays the first discrepant item and puts a quantity of 1 by default. If the user clicks next to review the next discrepancy and complete the review and confirm. The receipt has received 1 unit for all the un-received items showing as discrepant.




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