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