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Ticket Quantity Is 1 For All Items From The Purchase Order(PO) Which Are Not Received (Doc ID 2274882.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle Retail Store Inventory Management - Version 14.1.2 and later
Information in this document applies to any platform.

Symptoms

When using Print - Item Ticket Batch ticket qty is 1 for all items from the Purchase Order (PO) which are not received instead of using PURCHASE_ORDER_LINE_ITEM.QUANTITY_EXPECTED

Steps To Recreate:

  1. Login to SIM.
  2. Go to Print - Item Ticket Batch - Create Batch.
  3. Pick Purchase order option.
  4. Press apply.
  5. Select PO which is not received, select Item Ticket format.
  6. Press Generate Tickets.
  7. Ticket qty is 1 for all items from the PO which are not received instead of using PURCHASE_ORDER_LINE_ITEM.QUANTITY_EXPECTED .

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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