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Why Transfer With Overages Does Not Appear In Stock Order Reconciliation Screen? (Doc ID 2531423.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.


Why Transfers with overages (receipt) does not appear in "Stock Order Reconciliation" screen and it is automatically reconciled using either the adjust type 'BL' or the value set for the SYSTEM_OPTIONS.TSF_OVER_RECEIPT_IND parameter?


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