Ticket Quantity Is 1 For All Items From The PO Which Are Not Received
(Doc ID 2274882.1)
Last updated on FEBRUARY 03, 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..QUANTITY_EXPECTED
The issue can be reproduced at will with the following steps:
- 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 .
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document